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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2015
Other Comprehensive Income (Loss), Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The following tables display the components of Accumulated Other Comprehensive Loss for the three and nine months ended September 30, 2015 and 2014:
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 before reclassifications
0.5

 
(0.2
)
 
(1.3
)
 
(1.0
)
Amounts reclassified from accumulated other comprehensive income
(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 (Note 4)

 
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 before reclassifications
0.3

 
(0.2
)
 
1.2

 
1.3

Amounts reclassified from accumulated other comprehensive income
(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 (Note 4)

 
13.9

 
10.6

 
24.5

Balance as of September 30, 2015
$
0.3

 
$
(5.9
)
 
$
(14.0
)
 
$
(19.6
)
Three Months Ended September 30, 2014 (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, 2014
$
0.5

 
$
(24.5
)
 
$
(17.4
)
 
$
(41.4
)
Other comprehensive income before reclassifications
(0.5
)
 

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

 
(0.1
)
 
0.4

Net current-period other comprehensive (loss) income
(0.6
)
 
0.6

 
(0.2
)
 
(0.2
)
Balance as of September 30, 2014
$
(0.1
)
 
$
(23.9
)
 
$
(17.6
)
 
$
(41.6
)
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2014 (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, 2014
$
(0.3
)
 
$
(25.8
)
 
$
(17.5
)
 
$
(43.6
)
Other comprehensive income before reclassifications
0.5

 
0.1

 
(0.4
)
 
0.2

Amounts reclassified from accumulated other comprehensive income
(0.3
)
 
1.8

 
0.3

 
1.8

Net current-period other comprehensive income (loss)
0.2

 
1.9

 
(0.1
)
 
2.0

Balance as of September 30, 2014
$
(0.1
)
 
$
(23.9
)
 
$
(17.6
)
 
$
(41.6
)

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