Rendering

Component: (Network and Table)
Network
2306301 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
(http://www.dynegy.com/role/AccumulatedOtherComprehensiveIncomeLossTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001135361 (http://www.sec.gov/CIK)
Equity [Abstract]Period [Axis]
2015-01-01 - 2015-12-31
Equity [Abstract]
 
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss), net of tax, by component are as follows:
 
 
Year Ended December 31,
(amounts in millions)
 
2015
 
2014
 
2013
Beginning of period
 
$
(16
)
 
$
(11
)
 
$
(40
)
Other comprehensive income (loss) before reclassifications:
 

 

 
 
Actuarial gain (loss) and plan amendments (net of tax benefit (expense) of $3, $4, and ($8), respectively)
 
6

 
(8
)
 
12

Amounts reclassified from accumulated other comprehensive income (loss):
 

 

 
 
Reclassification of mark-to-market losses to earnings on interest rate swaps designated as cash flow hedges, net (net of tax benefit of zero, zero and zero, respectively) (1)
 
1

 
1

 
1

Settlement loss on pension plan (net of tax benefit of zero, zero and zero, respectively) (2)
 
—

 
2

 
—

Amortization of unrecognized prior service credit and actuarial loss (net of tax expense of zero, zero, and $1, respectively) (3)
 
(1
)
 
—

 
1

Reclassification of curtailment gain included in net loss (net of tax benefit of zero, zero, and $9, respectively) (4)
 
—

 
—

 
(13
)
Net current period other comprehensive income (loss), net of tax
 
6

 
(5
)
 
1

AER Acquisition (net of tax expense of zero, zero, and $20, respectively) (5)
 
—

 
—

 
28

End of period
 
$
(10
)
 
$
(16
)
 
$
(11
)
__________________________________________
(1)
Amount related to the reclassification of mark-to-market loss on cash flow hedging activities, net and was recorded in Interest expense on our consolidated statements of operations. Please read Note 4—Derivative Financial Instruments for further discussion.
(2)
Amount related to the settlement loss on the EEI pension plan and is included in the computation of total benefit cost (gain). Please read Note 14—Savings and Pension and Other Post-Retirement Benefit Plans for further discussion.
(3)
Amounts are associated with our defined benefit pension and other post-retirement benefit plans and are included in the computation of net periodic benefit cost (gain). Please read Note 14—Savings and Pension and Other Post-Retirement Benefit Plans for further discussion.
(4)
Amount related to the EEI curtailment gain on pension and postretirement benefit plans and was recorded in Operating and maintenance expense in our consolidated statements of operations. Please read Note 14—Savings and Pension and Other Post-Retirement Benefit Plans for further discussion.
(5)
Amount related to the transfer of certain defined benefit pension and other postretirement benefit plans as a part of the AER Acquisition. Please read Note 14—Savings and Pension and Other Post-Retirement Benefit Plans for further discussion.