PG&E 2014 Annual Report Download - page 94

Download and view the complete annual report

Please find page 94 of the 2014 PG&E annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 164

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164

86
The changes, net of income tax, in PG&E Corporation’s accumulated other comprehensive income (loss) for the year
ended December 31, 2013 consisted of the following:
Pension Other Other
(in millions, net of income tax) Benets Benets Investments Total
Beginning balance $ (28) $ (77) $ 4 $ (101)
Othercomprehensiveincomebeforereclassications:
Change in investments
(net of taxes of $0, $0, and $26, respectively) - - 38 38
Unrecognized net actuarial loss
(net of taxes of $804, $35, and $0, respectively) 1,169 45 - 1,214
Transfer to regulatory account
(net of taxes of $790, $22, and $0, respectively) (1,150) 31 - (1,119)
Amountsreclassiedfromothercomprehensiveincome:(1)
Amortization of prior service cost
(net of taxes of $8, $10, and $0, respectively) 12 13 - 25
Amortization of net actuarial loss
(net of taxes of $45, $3, and $0, respectively) 66 3 - 69
Transfer to regulatory account
(net of taxes of $54, $0, and $0, respectively) (76) - - (76)
Net current period other comprehensive income 21 92 38 151
Ending balance $ (7) $ 15 $ 42 $ 50
(1) These components are included in the computation of net periodic pension and other postretirement benefit costs. (See Note 11 below for additional details.)
With the exception of other investments, there was no material difference between PG&E Corporation and the Utility for
the information disclosed above.