Indemnity Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Indemnity Accumulated Other Comprehensive Loss

Note 12.  Indemnity Accumulated Other Comprehensive Loss

Changes in Indemnity's accumulated other comprehensive loss by component attributable to the Indemnity shareholder interest is presented as follows for the three months ended March 31, 2014:

	Indemnity Shareholder Interest
(in millions)	Unrealized holding gains (losses) on available-for-sale securities			Postretirement plans(2)			Total
Balance at December 31, 2013	$	6		$	(65	)	$	(59	)
Other comprehensive income before reclassifications, net of tax	4			0			4
Amounts reclassified from accumulated other comprehensive income (loss), net of tax(1)	(1		)	0			(1		)
Net current period other comprehensive income, net of tax	3			0			3
Balance at March 31, 2014	$	9		$	(65	)	$	(56	)

(1) See the following table for details about these reclassifications.

(2) There are no amounts reclassified out of accumulated other comprehensive loss related to postretirement plan items during interim periods.

Amounts reclassified out of accumulated other comprehensive income (loss) and the related affected line item in the Consolidated Statements of Operations where net income is presented are as follows for the three months ended March 31, 2014:

	Erie Insurance Group
	Three months ended
	March 31, 2014
(in millions)	Amounts reclassified from accumulated other comprehensive income (loss)(1)
Unrealized holding gains (losses) on available-for-sale securities:
Net realized investment gains	$	13
Net impairment losses recognized in earnings	0
Income from operations before income taxes and noncontrolling interest	13
Provision for income taxes	5
Net income	8
Less: Net income attributable to noncontrolling interest in consolidated entity – Exchange	7
Net income attributable to Indemnity	$	1
Amortization of postretirement plan items(2):
Net income attributable to Indemnity	$	0
Net income attributable to Indemnity	$	1

(1) Positive amounts indicate net income, while negative amounts indicate net loss.

(2) There are no amounts reclassified out of accumulated other comprehensive loss related to postretirement plan items during interim periods.