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Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2018
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost
Components of Net Periodic Benefit Cost
 
 
Three Months Ended June 30
 
 
2018
 
2017
 
2018
 
2017
(Thousands of Dollars)
 
Pension Benefits
 
Postretirement Health
Care Benefits
Service cost
 
$
1,194

 
$
1,155

 
$
9

 
$
7

Interest cost (a)
 
1,360

 
1,555

 
142

 
148

Expected return on plan assets (a)
 
(2,257
)
 
(2,295
)
 
(16
)
 
(8
)
Amortization of prior service (credit) cost (a)
 
(6
)
 
34

 
(88
)
 
(88
)
Amortization of net loss (a)
 
1,419

 
1,461

 
139

 
109

Net periodic benefit cost
 
1,710

 
1,910

 
186

 
168

Costs not recognized due to the effects of regulation
 

 

 

 

Net benefit cost recognized for financial reporting
 
$
1,710

 
$
1,910

 
$
186

 
$
168


 
 
Six Months Ended June 30
 
 
2018

2017

2018

2017
(Thousands of Dollars)
 
Pension Benefits
 
Postretirement Health
Care Benefits
Service cost
 
$
2,389

 
$
2,309

 
$
18

 
$
14

Interest cost (a)
 
2,720

 
3,109

 
284

 
296

Expected return on plan assets (a)
 
(4,513
)
 
(4,590
)
 
(32
)
 
(16
)
Amortization of prior service (credit) cost (a)
 
(14
)
 
69

 
(176
)
 
(176
)
Amortization of net loss (a)
 
2,837

 
2,923

 
278

 
218

Net periodic benefit cost
 
3,419

 
3,820

 
372

 
336

Credits not recognized due to the effects of regulation
 
221

 

 

 

Net benefit cost recognized for financial reporting
 
$
3,640

 
$
3,820

 
$
372

 
$
336


(a) The components of net periodic cost other than the service cost component are included in the line item “other expense, net” in the income statement or capitalized on the balance sheet as a regulatory asset.