Allegheny Power 2013 Annual Report Download - page 94

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79
2. ACCUMULATED OTHER COMPREHENSIVE INCOME
The changes in AOCI, net of tax, for the years ended December 31, 2013, 2012 and 2011 for FirstEnergy and FES are shown in
the following tables:
FirstEnergy
Gains &
Losses on
Cash Flow
Hedges
Unrealized
Gains on AFS
Securities
Defined
Benefit
Pension &
OPEB Plans Total
(In millions)
AOCI Balance, January 1, 2011 $ (54) $ 7 $ 472 $ 425
Other comprehensive income (loss) before
reclassifications (9) 49 78 118
Amounts reclassified from AOCI 24 (37) (104) (117)
Net other comprehensive income (loss) 15 12 (26) 1
AOCI Balance, December 31, 2011 $ (39) $ 19 $ 446 $ 426
Other comprehensive income before reclassifications — 41 79 120
Amounts reclassified from AOCI 1 (45) (117) (161)
Net other comprehensive income (loss) 1 (4) (38) (41)
AOCI Balance, December 31, 2012 $ (38) $ 15 $ 408 $ 385
Other comprehensive income before reclassifications — 29 23 52
Amounts reclassified from AOCI 2 (35) (120) (153)
Net other comprehensive income (loss) 2 (6) (97) (101)
AOCI Balance, December 31, 2013 $ (36) $ 9 $ 311 $ 284