v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2013
Components of Accumulated Other Comprehensive Income (Loss) [Abstract]  
Components Of Accumulated Other Comprehensive Loss
The following tables display the components of Accumulated Other Comprehensive Loss for the three and six months ended June 30, 2013:
Three Months Ended June 30, 2013 (in millions)
Gains and Losses on Securities(1)
 
Gains and Losses on Cash Flow Hedges(1)
 
Pension and OPEB Items(1)
 
Accumulated
Other
Comprehensive
Loss(1)
Balance as of April 1, 2013
$
2.2

 
$
(27.7
)
 
$
(36.8
)
 
$
(62.3
)
Other comprehensive income before reclassifications
(2.8
)
 
(0.1
)
 
1.9

 
(1.0
)
Amounts reclassified from accumulated other comprehensive income
(0.1
)
 
0.6

 
0.8

 
1.3

Net current-period other comprehensive income
(2.9
)
 
0.5

 
2.7

 
0.3

Balance as of June 30, 2013
$
(0.7
)
 
$
(27.2
)
 
$
(34.1
)
 
$
(62.0
)
 
Six Months Ended June 30, 2013 (in millions)
Gains and Losses on Securities(1)
 
Gains and Losses on Cash Flow Hedges(1)
 
Pension and OPEB Items(1)
 
Accumulated
Other
Comprehensive
Loss(1)
Balance as of January 1, 2013
$
2.6

 
$
(28.6
)
 
$
(39.5
)
 
$
(65.5
)
Other comprehensive income before reclassifications
(2.9
)
 

 
3.2

 
0.3

Amounts reclassified from accumulated other comprehensive income
(0.4
)
 
1.4

 
2.2

 
3.2

Net current-period other comprehensive income
(3.3
)
 
1.4

 
5.4

 
3.5

Balance as of June 30, 2013
$
(0.7
)
 
$
(27.2
)
 
$
(34.1
)
 
$
(62.0
)

(1)All amounts are net of tax. Amounts in parentheses indicate debits.