| | | | | | | | | | | | | Three Months Ended March 31, 2016 (in millions) | Gains and Losses on Cash Flow Hedges(1) | | Pension and OPEB Items(1) | | Accumulated Other Comprehensive Loss(1) | Balance as of January 1, 2016 | $ | (3.9 | ) | | $ | (0.1 | ) | | $ | (4.0 | ) | Other comprehensive income before reclassifications | — |
| | — |
| | — |
| Amounts reclassified from accumulated other comprehensive income(2) | 0.5 |
| | — |
| | 0.5 |
| Net current-period other comprehensive income | 0.5 |
| | — |
| | 0.5 |
| Allocation of accumulated other comprehensive loss to noncontrolling interest | 0.4 |
| | — |
| | 0.4 |
| Balance as of March 31, 2016 | $ | (3.8 | ) | | $ | (0.1 | ) | | $ | (3.9 | ) |
(1)Amounts in parentheses indicate debits. (2)Includes amounts allocated to noncontrolling interest. | | | | | | | | | | | | | Three Months Ended March 31, 2015 (in millions) | Gains and Losses on Cash Flow Hedges(1) | | Pension and OPEB Items(1) | | Accumulated Other Comprehensive Loss(1) | Balance as of January 1, 2015 | $ | (16.6 | ) | | $ | (0.1 | ) | | $ | (16.7 | ) | Predecessor net tax liabilities not assumed by Columbia OpCo(2) | (10.2 | ) | | (0.1 | ) | | (10.3 | ) | Other comprehensive income before reclassifications | — |
| | — |
| | — |
| Amounts reclassified from accumulated other comprehensive income(3) | 0.1 |
| | — |
| | 0.1 |
| Net current-period other comprehensive income | 0.1 |
| | — |
| | 0.1 |
| Allocation of accumulated other comprehensive loss to noncontrolling interest | (22.6 | ) | | (0.1 | ) | | (22.7 | ) | Balance as of March 31, 2015 | $ | (4.1 | ) | | $ | (0.1 | ) | | $ | (4.2 | ) |
(1)All amounts prior to the IPO are net of tax. Amounts in parentheses indicate debits. (2)Reflects the non-cash elimination of all historical current and deferred income taxes other than Tennessee state income taxes that will continue to be borne by the Partnership post-IPO. (3)Includes amounts allocated to noncontrolling interest.
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