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Retirement Plans and Other Benefits (Tables)
3 Months Ended
Mar. 31, 2014
Retirement Plans and Other Benefits  
Schedule of net periodic benefit costs and the portion of these costs charged to expense (including administrative costs and excluding amounts capitalized as overhead construction, billed to electric plant participants or charged or amortized to the regulatory asset)

The following table provides details of the plans’ net periodic benefit costs and the portion of these costs charged to expense (including administrative costs and excluding amounts capitalized as overhead construction, billed to electric plant participants or charged or amortized to the regulatory asset) (dollars in millions):

 

 

 

Pension Benefits

 

Other Benefits

 

 

 

Three Months
Ended March 31,

 

Three Months
Ended March 31,

 

 

 

2014

 

2013

 

2014

 

2013

 

Service cost — benefits earned during the period

 

$

15

 

$

17

 

$

5

 

$

6

 

Interest cost on benefit obligation

 

32

 

29

 

11

 

10

 

Expected return on plan assets

 

(40

)

(37

)

(12

)

(11

)

Amortization of net actuarial loss

 

2

 

9

 

 

3

 

Net periodic benefit cost

 

$

9

 

$

18

 

$

4

 

$

8

 

Portion of cost charged to expense

 

$

5

 

$

10

 

$

3

 

$

5