Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2014

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, net of tax, for the quarters ended March 31, 2014 and 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 March 31, 2014
Beginning Accumulated Other Comprehensive Loss	$(0.1)	$(16.7)	$(0.3)	$(17.1)
Other Comprehensive Income Before Reclassifications	—	—	—	—
Amounts Reclassified From Accumulated Other Comprehensive Income	—	0.3	—	0.3
Net Other Comprehensive Income	—	0.3	—	0.3
Ending Accumulated Other Comprehensive Loss	$(0.1)	$(16.4)	$(0.3)	$(16.8)
For the Quarter Ended March 31, 2013
Beginning Accumulated Other Comprehensive Loss	$(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 Income (Loss)	(0.5)	3.2	—	2.7
Net Other Comprehensive Income	—	0.3	0.1	0.4
Ending Accumulated Other Comprehensive Loss	$(0.1)	$(21.2)	$(0.3)	$(21.6)

Reclassifications from accumulated other comprehensive loss for the quarters ended March 31, 2014 and 2013, were as follows:

	Quarter Ended	Quarter Ended
Amount Reclassified from Accumulated Other Comprehensive Loss	March 31,	March 31,
	2014	2013
Millions
Unrealized Gains on Available-for-sale Securities (a)	—	$0.8
Income Taxes (b)	—	(0.3)
Total, Net of Income Taxes	—	$0.5
Amortization of Defined Benefit Pension and Other Postretirement Items
Prior Service Costs (c)	$0.1	$0.5
Actuarial Gains and Losses (c)	(0.6)	(5.7)
Total	(0.5)	(5.2)
Income Taxes (b)	0.2	2.0
Total, Net of Income Taxes	$(0.3)	$(3.2)
Total Reclassifications	$(0.3)	$(2.7)

(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 benefit 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 14. Pension and Other Postretirement Benefit Plans).