XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Consolidated Income (Parentheticals) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Accumulated other comprehensive income reclassifications related to VEBA adjustments $ 1.3 $ 1.8 $ 4.1 $ 5.4
Reclassification of unrealized gain upon sale of available for sale securities 0.2 [1] 0 0.8 [1] 0
Other comprehensive income reclassification adjustment, tax $ (0.5) $ (0.7) $ (1.3) $ (2.1)
[1] Amounts reclassified out of Accumulated other comprehensive income relating to sales of available for sale securities were included as a component of Other (expense) income, net. The Company uses the specific identification method to determine the amount reclassified out of accumulated other comprehensive income.