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Other Postretirement Benefits
3 Months Ended
Mar. 31, 2016
Defined Benefit Plan Disclosure [Line Items]  
Other Postretirement Benefits
Other Postretirement Benefits
Total Periodic Benefit Cost
The components of the Companies’ total periodic other postretirement benefit costs for the three months ended March 31, 2016 and 2015 were as follows:
 
 
For the Three Months Ended March 31,
  
          Con Edison
          CECONY
(Millions of Dollars)
2016
2015
2016
2015
Service cost
$4
$5
$3
$4
Interest cost on accumulated other postretirement benefit obligation
12
13
10
11
Expected return on plan assets
(19)
(20)
(17)
(17)
Recognition of net actuarial loss
1
8
1
7
Recognition of prior service cost
(5)
(5)
(4)
(4)
TOTAL PERIODIC OTHER POSTRETIREMENT BENEFIT COST
$(7)
$1
$(7)
$1
Cost capitalized
2
(1)
2
(1)
Reconciliation to rate level
7
4
7
2
Cost charged to operating expenses
$2
$4
$2
$2


Contributions
Based on estimates as of March 31, 2016, Con Edison expects to make a contribution of $6 million, nearly all of which is for CECONY, to the other postretirement benefit plans in 2016. The Companies' policy is to fund the total periodic benefit cost of the plans to the extent tax deductible.
CECONY  
Defined Benefit Plan Disclosure [Line Items]  
Other Postretirement Benefits
Other Postretirement Benefits
Total Periodic Benefit Cost
The components of the Companies’ total periodic other postretirement benefit costs for the three months ended March 31, 2016 and 2015 were as follows:
 
 
For the Three Months Ended March 31,
  
          Con Edison
          CECONY
(Millions of Dollars)
2016
2015
2016
2015
Service cost
$4
$5
$3
$4
Interest cost on accumulated other postretirement benefit obligation
12
13
10
11
Expected return on plan assets
(19)
(20)
(17)
(17)
Recognition of net actuarial loss
1
8
1
7
Recognition of prior service cost
(5)
(5)
(4)
(4)
TOTAL PERIODIC OTHER POSTRETIREMENT BENEFIT COST
$(7)
$1
$(7)
$1
Cost capitalized
2
(1)
2
(1)
Reconciliation to rate level
7
4
7
2
Cost charged to operating expenses
$2
$4
$2
$2


Contributions
Based on estimates as of March 31, 2016, Con Edison expects to make a contribution of $6 million, nearly all of which is for CECONY, to the other postretirement benefit plans in 2016. The Companies' policy is to fund the total periodic benefit cost of the plans to the extent tax deductible.