Exelon 2014 Annual Report Download - page 260

Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
The following tables present amounts reclassified out of AOCI to Net income during the years ended December 31, 2014 and 2013:
For the Year Ended December 31, 2014
Details about AOCI components Items reclassified out of AOCI (a)
Affected line item in the Statements of
Operations and Comprehensive Income
Gains and (losses) on cash flow hedges
Energy related hedges ...................... $195 Operating revenues
195 Total before tax
(78) Tax expense
$ 117 Net of tax
Gains and (losses) on available for sale
securities ...............................
Other available securities for sale ............. $ (2) Other Income and Deductions
$ (2) Net of tax
Amortization of pension and other postretirement
benefit plan items
Prior service costs (b) ........................ $ 46
Actuarial losses (b) .......................... (239)
(193) Total before tax
75 Tax benefit
$(118) Net of tax
Equity investments
Sale of equity method investment ............. $ 5
Reversal of CENG equity method AOCI ........ 193 Equity in losses of unconsolidated affiliates
198 Total before tax
(79) Tax expense
$ 119 Net of tax
Total Reclassifications ...................... $116 Netoftax
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