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Cumulative effect of initial adoption of new accounting principle on beginning retained earnings, net of tax.

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Amount of the increase or decrease in the amount of goodwill for the period associated with foreign currency translation.

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Amount of the increase or decrease in the amount of long-term debt for the period associated with foreign currency translation.

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Amount of lower net periodic defined benefit cost resulting from a change in the discount rate when using the individual spot rates.

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Amount, after-tax, of lower net periodic defined benefit cost resulting from a change in the discount rate when using the individual spot rates.

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Amount of the increase or decrease in the amount of property, plant and equipment for the period associated with foreign currency translation.

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Represents purchases, under a PUC-approved program, of certain accounts receivable from alternative provider of last resort suppliers at a nominal discount, which reflects a provision for uncollectible accounts.

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The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount before tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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