ComEd 2015 Annual Report Download - page 400

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
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
Energy related hedges $ 195 $ 195 Operating revenues
Total before tax 195 195
Tax expense (78) (78)
Net of tax $ 117 $ 117 Comprehensive income
Gains and (losses) on available for sale
securities
Other available securities for sale $ (2) $ — Other Income and Deductions
Total before tax (2) —
Net of tax $ (2) $ — Comprehensive income
Amortization of pension and other
postretirement benefit plan items
Prior service costs $ 46 $ —
Actuarial losses (239) —
Total before tax (193) —
Tax benefit 75 —
Net of tax $ (118) $ — Comprehensive income
Equity investments
Sale of equity method investment $ 5 $ 5 Equity in losses of unconsolidated affiliates
Reversal of CENG equity method AOCI 193 193 Gain on Consolidation of CENG
Total before tax 198 198
Tax expense (79) (79)
Net of tax $ 119 $ 119
Total Reclassifications $ 116 $ 236 Comprehensive income
(a) Amounts in parenthesis represent a decrease in net income.
(b) This accumulated other comprehensive income component is included in the computation of net periodic pension and OPEB cost (see Note 17—Retirement Benefits for additional
details).
(c) Amortization of the deferred compensation unit plan is allocated to capital and operating and maintenance expense.
393
(a)
(b)
(b)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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