Exelon 2014 Annual Report Download - page 259

Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
21. Changes in Accumulated Other Comprehensive Income
The following tables present changes in accumulated other comprehensive income (loss) (AOCI) by component for the years ended
December 31, 2014 and 2013:
For the Year Ended December 31, 2014
Gains and
(Losses) on
Cash Flow
Hedges
Unrealized
Gains and
(Losses) on
Marketable
Securities
Pension and
Non-Pension
Postretirement
Benefit Plan
items
Foreign
Currency
Items
AOCI of
Equity
Investments Total
Exelon (a)
Beginning balance ............................... $120 $2 $(2,260) $(10) $ 108 $(2,040)
OCI before reclassifications ....................... (31) (1) (498) (9) 11 (528)
Amounts reclassified from AOCI (b) ................. (117) 2 118 — (119) (116)
Net current-period OCI ........................... (148) 1 (380) (9) (108) (644)
Ending balance ................................. $ (28) $ 3 $(2,640) $(19) $ — $(2,684)
For the Year Ended December 31, 2013
Gains and
(Losses) on
Cash Flow
Hedges
Unrealized
Gains and
(Losses) on
Marketable
Securities
Pension and
Non-Pension
Postretirement
Benefit Plan
items
Foreign
Currency
Items
AOCI of
Equity
Investments Total
Exelon (a)
Beginning balance .......................... $368 $— $(3,137) $— $ 2 $(2,767)
OCI before reclassifications .................. 29 2 669 (10) 101 791
Amounts reclassified from AOCI (b) ............ (277) — 208 — 5 (64)
Net current-period OCI ...................... (248) 2 877 (10) 106 727
Ending balance ............................ $120 $ 2 $(2,260) $(10) $108 $(2,040)
(a) All amounts are net of tax. Amounts in parenthesis represent a decrease in accumulated other comprehensive income.
(b) See next tables for details about these reclassifications.
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