ComEd 2015 Annual Report Download - page 398

Table of Contents
Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
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
Beginning balance $ 120 $ 2 $ (2,260) $ (10) $ 108 $(2,040)
OCI before reclassifications (31) (1) (498) (9) 11 (528)
Amounts reclassified from AOCI (117) 2 118 — (119) (116)
Net current-period OCI (148) 1 (380) (9) (108) (644)
Ending balance $ (28) $ 3 $ (2,640) $ (19) $ — $(2,684)
Generation
Beginning balance $ 114 $ 2 $ — $ (10) $ 108 214
OCI before reclassifications (15) (1) — (9) 11 (14)
Amounts reclassified from AOCI (117) — — — (119) (236)
Net current-period OCI (132) (1) — (9) (108) (250)
Ending balance $ (18) $ 1 $ — $ (19) $ — $ (36)
PECO
Beginning balance $ — $ 1 $ — $ — $ — $ 1
OCI before reclassifications — — — — — —
Amounts reclassified from AOCI — — — — — —
Net current-period OCI — — — — — —
Ending balance $ — $ 1 $ — $ — $ — $ 1
(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.
391
(a)
(b)
(a)
(b)
(a)
(b)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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