Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Comprehensive Income [Abstract]

Accumulated Other Comprehensive Loss, Net of Tax

The components of accumulated other comprehensive loss, net of tax at March 31, 2013 and 2012 are as follows:

($ in thousands)	Pension Costs			Postretirement Costs			Deferred taxes on pension and OPEB costs			All other			Total
Balance at January 1, 2013	$	(697,874	)	$	(74,264	)	$	288,712		$	(150	)	$	(483,576	)
Other comprehensive income before reclassifications		(229	)		-			293			-			64
Amounts reclassified from accumulated other comprehensive loss		10,074			703			(4,095	)		-			6,682
Net current-period other comprehensive income (loss)		9,845			703			(3,802	)		-			6,746
Balance at March 31, 2013	$	(688,029	)	$	(73,561	)	$	284,910		$	(150	)	$	(476,830	)
($ in thousands)	Pension Costs			Postretirement Costs			Deferred taxes on pension and OPEB costs			All other			Total
Balance at January 1, 2012	$	(575,163	)	$	(41,811	)	$	230,161		$	(150	)	$	(386,963	)
Other comprehensive income before reclassifications		-			-			(162	)		-			(162	)
Amounts reclassified from accumulated other comprehensive loss		7,736			(592	)		(2,715	)		-			4,429
Net current-period other comprehensive income (loss)		7,736			(592	)		(2,877	)		-			4,267
Balance at March 31, 2012-	$	(567,427	)	$	(42,403	)	$	227,284		$	(150	)	$	(382,696	)

Reclassification Out of Accumulated Other Comprehensive Income

The significant items reclassified from each component of accumulated other comprehensive loss for the three months ended March 31, 2013 and 2012 are as follows:

($ in thousands)		Amount Reclassified from
Details about Accumulated Other Comprehensive Loss Components		Accumulated Other Comprehensive Loss (a)
		For the three months ended March 31,						Affected Line Item in the Statement Where
		2013			2012			Net Income is Presented
Amortization of Pension Cost Items (b)
	Prior-service costs	$	(2	)	$	50
	Actuarial gains/(losses)		(10,072	)		(7,786	)
			(10,074	)		(7,736	)	Income before income taxes
	Tax impact		3,828			2,940		Income tax (expense) benefit
		$	(6,246	)	$	(4,796	)	Net income
Amortization of Postretirement Cost Items (b)
	Prior-service costs	$	1,525		$	2,503
	Actuarial gains/(losses)		(2,228	)		(1,911	)
			(703	)		592		Income before income taxes
	Tax impact		267			(225	)	Income tax (expense) benefit
		$	(436	)	$	367		Net income
(a)	Amounts in parentheses indicate losses.
(b)	These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 16 - Retirement Plans for additional details).