Reclassifications out of Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2013

Reclassifications Out of Accumualted Other Comprehensive Income (Loss) [Abstract]

Reclassifications Out of Accumulated Other Comprhensive Income (Loss) [Text Block]

RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Changes in Accumulated Other Comprehensive Loss by Component

For the Quarter Ended March 31, 2013	Unrealized Gains and Losses on Available-for-sale Securities (a)		Defined Benefit Pension, Other Postretirement Items (a)		Gains and Losses on Cash Flow Hedge (a),(b)	Total (a)
Millions
Beginning Balance	$(0.1)		$(21.5)		$(0.4)	$(22.0)
Other Comprehensive Income (Loss) Before Reclassifications	0.5		(2.9	)	0.1	(2.3	)
Amounts Reclassified From Accumulated Other Comprehensive Loss	(0.5	)	3.2		—	2.7
Net Other Comprehensive Income	—		0.3		0.1	0.4
Ending Balance	$(0.1)		$(21.2)		$(0.3)	$(21.6)

(a) Amounts shown are net of tax.

(b) There were no amounts reclassified from accumulated other comprehensive loss related to the cash flow hedge.

Reclassifications Out of Accumulated Other Comprehensive Loss

Details About Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss (a)			Affected Income Statement Line Item
Millions
For the Quarter Ended March 31, 2013
Unrealized Gains on Available-for-sale Securities		$0.8		Other Income (Expense) - Other
	(0.3		)	Income Tax Expense
		$0.5
Amortization of Defined Benefit Pension and Other Postretirement Items
Prior Service Costs		$0.5		(b)
Actuarial Gains and Losses	(5.7		)	(b)
	(5.2		)
	2.0			Income Tax Expense
	$(3.2)
Total Reclassifications	$(2.7)

(a) Amounts in parentheses indicate charges to net income.

(b) These components of accumulated other comprehensive loss are included in the computation of net pension and other postretirement benefit expense. (See Note 13. Pension and Other Postretirement Benefit Plans.)