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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Loss

(17) ACCUMULATED OTHER COMPREHENSIVE LOSS

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

 

     Three Months Ended June 30,     Six Months Ended June 30,  
     2014     2013     2014     2013  
     (millions of dollars)  

Balance at beginning of period

   $ (33 )   $ (42 )   $ (34 )   $ (48 )
  

 

 

   

 

 

   

 

 

   

 

 

 

Treasury Lock

        

Balance at beginning of period

     (9 )     (10 )     (9 )     (10 )

Amount of pre-tax loss reclassified to Interest expense

     —         1       —         1  

Income tax benefit

     —         —         —         —    
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

     (9 )     (9 )     (9 )     (9 )
  

 

 

   

 

 

   

 

 

   

 

 

 

Pension and Other Postretirement Benefits

        

Balance at beginning of period

     (24     (31     (25     (32

Amount of amortization of net prior service cost and actuarial loss reclassified to Other operation and maintenance expense

     (3     (1     (2     1  

Income tax expense (benefit)

     1       —         1       (1
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

     (26     (32     (26     (32
  

 

 

   

 

 

   

 

 

   

 

 

 

Commodity Derivatives

        

Balance at beginning of period

     —          (1     —          (6

Amount of net pre-tax loss reclassified to loss from discontinued operations before income tax

     —          1        —          10   

Income tax benefit

     —          —          —          (4
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

     —          —          —          —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of June 30

   $ (35   $ (41   $ (35   $ (41