Reclassificiations out of Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2013

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

Changes in Accumulated Other Comprehensive Loss by Component [Table Text Block]

Changes in accumulated other comprehensive loss, net of tax, for the quarter and nine months ended September 30, 2013, were as follows:

	Unrealized Gains and Losses on Available-for-sale Securities	Defined Benefit Pension, Other Postretirement Items	Gains and Losses on Cash Flow Hedge	Total
Millions
For the Quarter Ended September 30, 2013
Beginning Accumulated Other Comprehensive Loss	—	$(20.7)	$(0.3)	$(21.0)
Other Comprehensive Income (Loss) Before Reclassifications	$0.3	—	(0.1)	0.2
Amounts Reclassified From Accumulated Other Comprehensive Income (Loss)	(0.8)	0.3	—	(0.5)
Net Other Comprehensive Income (Loss)	(0.5)	0.3	(0.1)	(0.3)
Ending Accumulated Other Comprehensive Loss	$(0.5)	$(20.4)	$(0.4)	$(21.3)
For the Nine Months Ended September 30, 2013
Beginning Accumulated Other Comprehensive Loss	$(0.1)	$(21.5)	$(0.4)	$(22.0)
Other Comprehensive Income Before Reclassifications	0.9	—	—	0.9
Amounts Reclassified From Accumulated Other Comprehensive Income (Loss)	(1.3)	1.1	—	(0.2)
Net Other Comprehensive Income (Loss)	(0.4)	1.1	—	0.7
Ending Accumulated Other Comprehensive Loss	$(0.5)	$(20.4)	$(0.4)	$(21.3)

Amount Reclassified from Accumulated Other Comprehensive Loss [Table Text Block]

Reclassifications from accumulated other comprehensive loss for the quarter and nine months ended September 30, 2013, were as follows:

	Quarter Ended	Nine Months Ended
Amount Reclassified from Accumulated Other Comprehensive Loss	September 30,	September 30,
	2013	2013
Millions
Unrealized Gains on Available-for-sale Securities (a)	$1.4	$2.2
Income Taxes (b)	(0.6)	(0.9)
Total, Net of Income Taxes	$0.8	$1.3
Amortization of Defined Benefit Pension and Other Postretirement Items
Prior Service Costs (c)	$0.1	$0.2
Actuarial Gains and Losses (c)	(0.7)	(2.1)
Total	(0.6)	(1.9)
Income Taxes (b)	0.3	0.8
Total, Net of Income Taxes	$(0.3)	$(1.1)
Total Reclassifications	$0.5	$0.2

(a) Included in Other Income (Expense) – Other on the Consolidated Statement of Income.

(b) Included in Income Tax Expense on the Consolidated Statement of Income.

(c) Defined benefit pension and other postretirement items excluded from our Regulated Operations are recognized in accumulated other comprehensive loss and are subsequently reclassified out of accumulated other comprehensive loss as components of net periodic pension and other postretirement benefit expense (See Note 13. Pension and Other Postretirement Benefit Plans).