Allegheny Power 2014 Annual Report Download - page 87

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72
FES
Gains &
Losses on
Cash Flow
Hedges
Unrealized
Gains on AFS
Securities
Defined
Benefit
Pension &
OPEB Plans Total
(In millions)
AOCI Balance, January 1, 2012 $ 8 $ 16 $ 52 $ 76
Other comprehensive income before
reclassifications (1) — 38 16 54
Amounts reclassified from AOCI (5) (41) (12) (58)
Net other comprehensive income (loss) (5) (3) 4 (4)
AOCI Balance, December 31, 2012 $ 3 $ 13 $ 56 $ 72
Other comprehensive income before
reclassifications (2) — 26 3 29
Amounts reclassified from AOCI (4) (31) (12) (47)
Net other comprehensive income (loss) (4) (5) (9) (18)
AOCI Balance, December 31, 2013 $ (1) $ 8 $ 47 $ 54
Other comprehensive income before
reclassifications (3) — 50 8 58
Amounts reclassified from AOCI (6) (37) (12) (55)
Net other comprehensive loss (6) 13 (4) 3
AOCI Balance, December 31, 2014 $ (7) $ 21 $ 43 $ 57
(1) Gains & Losses on Cash Flow Hedges, Unrealized Gains on AFS Securities and Defined Benefits Pension & OPEB plans are net of tax
of $1 million, $22 million and $9 million, respectively.
(2) Unrealized Gains on AFS Securities and Defined Benefits Pension & OPEB plans are net of tax of $15 million and $2 million, respectively.
(3) Unrealized Gains on AFS Securities and Defined Benefits Pension & OPEB plans are net of tax of $30 million and $5 million, respectively.