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Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2014
Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss, Net of Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

 

Pension Costs

 

OPEB Costs

 

Deferred taxes on pension and OPEB costs

 

All other

 

Total

Balance at January 1, 2014

 

$
(411,432)

 

$
(5,230)

 

$
156,280 

 

$
(148)

 

$
(260,530)

Other comprehensive income before reclassifications

 

 

 -

 

 

 -

 

 

 -

 

 
148 

 

 
148 

Amounts reclassified from accumulated other comprehensive loss

 

 
4,830 

 

 
(168)

 

 
(1,771)

 

 

 -

 

 
2,891 

Net current-period other comprehensive income (loss)

 

 
4,830 

 

 
(168)

 

 
(1,771)

 

 
148 

 

 
3,039 

Balance at March 31, 2014

 

$
(406,602)

 

$
(5,398)

 

$
154,509 

 

$

 -

 

$
(257,491)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

 

Pension Costs

 

OPEB 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)

 

Reclassification Out of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($ in thousands)

 

Amount Reclassified from

 

 

 

 

Accumulated Other Comprehensive Loss (a)

 

 

 

 

 

 

 

 

 

 

 

Details about Accumulated Other Comprehensive

 

For the three months ended March 31,

 

Affected Line Item in the Statement Where

Loss Components

 

2014

 

2013

 

Net Income is Presented

Amortization of Pension Cost Items (b)

 

 

 

 

 

 

 

 

Prior-service costs

 

$
(11)

 

$
(2)

 

 

Actuarial gains/(losses)

 

 
(4,819)

 

 
(10,072)

 

 

 

 

 
(4,830)

 

 
(10,074)

 

Income before income taxes

Tax impact

 

 
1,835 

 

 
3,828 

 

Income tax (expense) benefit

 

 

$
(2,995)

 

$
(6,246)

 

Net income

Amortization of OPEB Cost Items (b)

 

 

 

 

 

 

 

 

Prior-service costs

 

$
890 

 

$
1,525 

 

 

Actuarial gains/(losses)

 

 
(722)

 

 
(2,228)

 

 

 

 

 
168 

 

 
(703)

 

Income before income taxes

Tax impact

 

 
(64)

 

 
267 

 

Income tax (expense) benefit

 

 

$
104 

 

$
(436)

 

Net income

(a) Amounts in parentheses indicate losses.

(b) These accumulated other comprehensive loss components are included in the computation of net periodic pension and OPEB costs (see Note 14 - Retirement Plans for additional details).