ComEd 2015 Annual Report Download - page 399

Table of Contents
Combined Notes to Consolidated Financial Statements—(Continued)
(Dollars in millions, except per share data unless otherwise noted)
ComEd, PECO, and BGE did not have any reclassifications out of AOCI to Net income during the years ended December 31, 2015 and
2014. The following tables present amounts reclassified out of AOCI to Net income for Exelon and Generation during the years ended
December 31, 2015 and 2014:
For the Year Ended December 31, 2015
Details about AOCI components Items reclassified out of AOCI
Affected line item in the Statements
of
Operations and Comprehensive Income
Exelon Generation
Gains and (losses) on cash flow hedges
Terminated interest rate swaps $ (26) $ — Other, net
Energy related hedges 2 2 Operating revenues
Other cash flow hedges (11) (11) Interest expense
Total before tax (35) (9)
Tax benefit 14 4
Net of tax $ (21) $ (5) Comprehensive income
Amortization of pension and other
postretirement benefit plan items
Prior service costs $ 74 $ —
Actuarial losses (361) —
Total before tax (287) —
Tax benefit 112 —
Net of tax $ (175) $ —
Total Reclassifications $ (196) $ (5) Comprehensive income
392
(a)
(b)
(b)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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