Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2014

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

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

RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Changes in accumulated other comprehensive loss, net of tax, for the year ended December 31, 2014, 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 Year Ended December 31, 2014
Beginning Accumulated Other Comprehensive Loss	$(0.1)		$(16.7)		$(0.3)	$(17.1)
Other Comprehensive Income (Loss) Before Reclassifications	(0.3	)	(5.2	)	0.2	(5.3	)
Amounts Reclassified From Accumulated Other Comprehensive Loss	0.1		1.2		—	1.3
Net Other Comprehensive Income (Loss)	(0.2	)	(4.0	)	0.2	(4.0	)
Ending Accumulated Other Comprehensive Loss	$(0.3)		$(20.7)		$(0.1)	$(21.1)

Reclassifications from accumulated other comprehensive loss for the year ended December 31, 2014, were as follows:

	Year Ended
Amount Reclassified from Accumulated Other Comprehensive Loss	December 31,
	2014
Millions
Unrealized Gains on Available-for-sale Securities (a)	$(0.2)
Income Taxes (b)	0.1
Total, Net of Income Taxes	$(0.1)
Amortization of Defined Benefit Pension and Other Postretirement Items
Prior Service Costs (c)	$0.3
Actuarial Gains and Losses (c)	(2.3	)
Total	(2.0	)
Income Taxes (b)	0.8
Total, Net of Income Taxes	$(1.2)
Total Reclassifications	$(1.3)

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

(b) Included in Income Tax Expense on our 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 17. Pension and Other Postretirement Benefit Plans.)

NOTE 16. RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Continued)

Changes in accumulated other comprehensive loss, net of tax, for the year ended December 31, 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 Year Ended December 31, 2013
Beginning Accumulated Other Comprehensive Loss	$(0.1)		$(21.5)	$(0.4)	$(22.0)
Other Comprehensive Income Before Reclassifications	1.3		3.2	0.1	4.6
Amounts Reclassified From Accumulated Other Comprehensive Loss	(1.3	)	1.6	—	0.3
Net Other Comprehensive Income	—		4.8	0.1	4.9
Ending Accumulated Other Comprehensive Loss	$(0.1)		$(16.7)	$(0.3)	$(17.1)

Reclassifications from accumulated other comprehensive loss for the year ended December 31, 2013, were as follows:

	Year Ended
Amount Reclassified from Accumulated Other Comprehensive Loss	December 31,
	2013
Millions
Unrealized Gains on Available-for-sale Securities (a)	$2.2
Income Taxes (b)	(0.9	)
Total, Net of Income Taxes	$1.3
Amortization of Defined Benefit Pension and Other Postretirement Items
Prior Service Costs (c)	$0.8
Actuarial Gains and Losses (c)	(3.5	)
Total	(2.7	)
Income Taxes (b)	1.1
Total, Net of Income Taxes	$(1.6)
Total Reclassifications	$(0.3)

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

(b) Included in Income Tax Expense on our 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 17. Pension and Other Postretirement Benefit Plans.)