XML 70 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss) Table
The following summarizes the after-tax changes in the balances of accumulated other comprehensive income (loss):
millions
Interest-rate
Derivatives
Previously
Subject to Hedge
Accounting
 
Pension and Other Postretirement
Plans
 
Total
Balance at December 31, 2012
$
(61
)
 
$
(579
)
 
$
(640
)
Other comprehensive income (loss), before reclassifications

 
264

 
264

Reclassifications to Consolidated Statement of Income
7

 
84

 
91

Net other comprehensive income (loss)
7

 
348

 
355

Balance at December 31, 2013
$
(54
)
 
$
(231
)
 
$
(285
)
Other comprehensive income (loss), before reclassifications

 
(256
)
 
(256
)
Reclassifications to Consolidated Statement of Income
6

 
18

 
24

Net other comprehensive income (loss)
6

 
(238
)
 
(232
)
Balance at December 31, 2014
$
(48
)
 
$
(469
)
 
$
(517
)
Other comprehensive income (loss), before reclassifications

 
87

 
87

Reclassifications to Consolidated Statement of Income
6

 
41

 
47

Net other comprehensive income (loss)
6

 
128

 
134

Balance at December 31, 2015
$
(42
)
 
$
(341
)
 
$
(383
)