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Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2019
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax
Changes in accumulated other comprehensive loss, net of tax, for the three and six months ended June 30, 2019 and 2018:
 
 
Three Months Ended June 30, 2019
 
Three Months Ended June 30, 2018
(Millions of Dollars)
 
Gains and Losses
on Cash Flow Hedges
 
Defined Benefit Pension and
Postretirement Items
 
Total
 
Gains and Losses
on Cash Flow Hedges
 
Defined Benefit Pension and
Postretirement Items
 
Total
Accumulated other comprehensive loss at April 1
 
$
(66
)
 
$
(61
)
 
$
(127
)
 
$
(58
)
 
$
(66
)
 
$
(124
)
Other comprehensive (loss) gain before reclassifications (net of taxes of $(3), $0, $0 and $0, respectively)
 
(10
)
 
1

 
(9
)
 

 

 

Losses reclassified from net accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
 
 
 


Interest rate derivatives (net of taxes of $0) (a)
 
1

 

 
1

 
1

 

 
1

Amortization of net actuarial loss (net of taxes of $0, $0, $0 and $1, respectively) (b)
 

 

 

 

 
1

 
1

Net current period other comprehensive income
 
(9
)
 
1

 
(8
)
 
1

 
1

 
2

Accumulated other comprehensive loss at June 30
 
$
(75
)
 
$
(60
)
 
$
(135
)
 
$
(57
)
 
$
(65
)
 
$
(122
)
 
 
Six Months Ended June 30, 2019
 
Six Months Ended June 30, 2018
(Millions of Dollars)
 
Gains and Losses
on Cash Flow Hedges
 
Defined Benefit Pension and
Postretirement Items
 
Total
 
Gains and Losses
on Cash Flow Hedges
 
Defined Benefit Pension and
Postretirement Items
 
Total
Accumulated other comprehensive loss at Jan. 1
 
$
(60
)
 
$
(64
)
 
$
(124
)
 
$
(58
)
 
$
(67
)
 
$
(125
)
Other comprehensive (loss) gain before reclassifications (net of taxes of $(5), $1, $0 and $0, respectively)
 
(17
)
 
3

 
(14
)
 

 

 

Losses reclassified from net accumulated other comprehensive loss:
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate derivatives (net of taxes of $0) (a)
 
2

 

 
2

 
1

 

 
1

Amortization of net actuarial loss (net of taxes of $0, $0, $0 and $1, respectively) (b)
 

 
1

 
1

 

 
2

 
2

Net current period other comprehensive income
 
(15
)
 
4

 
(11
)
 
1

 
2

 
3

Accumulated other comprehensive loss at June 30
 
$
(75
)
 
$
(60
)
 
$
(135
)
 
$
(57
)
 
$
(65
)
 
$
(122
)