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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Loss

(16) ACCUMULATED OTHER COMPREHENSIVE LOSS

The components of Pepco Holdings’ AOCL relating to continuing operations are as follows. For additional information, see the consolidated statements of comprehensive income.

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2013     2012     2013     2012  
     (millions of dollars)  

Balance, beginning of period

   $ (41   $ (34   $ (42   $ (34
  

 

 

   

 

 

   

 

 

   

 

 

 

Treasury Lock

        

Balance, beginning of period

     (10     (10     (10     (10

Amount of net pre-tax loss reclassified to income:

        

Interest expense

     1        —          1        —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Total net pre-tax loss reclassified to income

     1        —          1        —     

Income Tax expense

     —          —          —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Net change during period

     1        —          1        —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, end of period

     (9     (10     (9     (10
  

 

 

   

 

 

   

 

 

   

 

 

 

Pension and Other Postretirement Benefit Plans

        

Balance, beginning of period

     (31     (24     (32     (24

Amount of net pre-tax loss reclassified (from) to income:

        

Other Operation and Maintenance expense

     (1     (6     1        (5
  

 

 

   

 

 

   

 

 

   

 

 

 

Total net pre-tax loss reclassified (from) to income

     (1     (6     1        (5

Income Tax expense

     —          (4     (1     (3
  

 

 

   

 

 

   

 

 

   

 

 

 

Net change during period

     (1     (2     —          (2
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, end of period

     (32     (26     (32     (26
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, end of period

   $ (41   $ (36   $ (41   $ (36