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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2016
Other Comprehensive Income (Loss), Tax [Abstract]  
Components Of Accumulated Other Comprehensive Loss
The following tables display the components of Accumulated Other Comprehensive Loss for the three and nine months ended September 30, 2016 and 2015:
Three Months Ended September 30, 2016 (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 July 1, 2016
$
2.0

 
$
(139.7
)
 
$
(18.6
)
 
$
(156.3
)
Other comprehensive loss before reclassifications
(0.3
)
 
(22.9
)
 
—

 
(23.2
)
Amounts reclassified from accumulated other comprehensive loss
—

 
0.3

 
0.2

 
0.5

Net current-period other comprehensive income (loss)
(0.3
)
 
(22.6
)
 
0.2

 
(22.7
)
Balance as of September 30, 2016
$
1.7

 
$
(162.3
)
 
$
(18.4
)
 
$
(179.0
)
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2016 (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, 2016
$
(0.5
)
 
$
(15.5
)
 
$
(19.1
)
 
$
(35.1
)
Other comprehensive income (loss) before reclassifications
2.3

 
(148.0
)
 
—

 
(145.7
)
Amounts reclassified from accumulated other comprehensive loss
(0.1
)
 
1.2

 
0.7

 
1.8

Net current-period other comprehensive income (loss)
2.2

 
(146.8
)
 
0.7

 
(143.9
)
Balance as of September 30, 2016
$
1.7

 
$
(162.3
)
 
$
(18.4
)
 
$
(179.0
)
Three Months Ended September 30, 2015 (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 July 1, 2015
$
—

 
$
(20.0
)
 
$
(24.4
)
 
$
(44.4
)
Other comprehensive income (loss) before reclassifications
0.5

 
(0.2
)
 
(1.3
)
 
(1.0
)
Amounts reclassified from accumulated other comprehensive loss
(0.2
)
 
0.4

 
1.1

 
1.3

Net current-period other comprehensive income (loss)
0.3

 
0.2

 
(0.2
)
 
0.3

Distribution of CPG to shareholders (Refer to Note 4, "Discontinued Operations")
—

 
13.9

 
10.6

 
24.5

Balance as of September 30, 2015
$
0.3

 
$
(5.9
)
 
$
(14.0
)
 
$
(19.6
)
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2015 (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, 2015
$
0.3

 
$
(23.6
)
 
$
(27.3
)
 
$
(50.6
)
Other comprehensive income (loss) before reclassifications
0.3

 
(0.2
)
 
1.2

 
1.3

Amounts reclassified from accumulated other comprehensive loss
(0.3
)
 
2.0

 
1.5

 
3.2

Net current-period other comprehensive income
—

 
1.8

 
2.7

 
4.5

Allocation of AOCI to noncontrolling interest
—

 
2.0

 
—

 
2.0

Distribution of CPG to shareholders (Refer to Note 4, "Discontinued Operations")
—

 
13.9

 
10.6

 
24.5

Balance as of September 30, 2015
$
0.3

 
$
(5.9
)
 
$
(14.0
)
 
$
(19.6
)

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