XML 52 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension and OPEB (Tables)
3 Months Ended
Mar. 31, 2016
Compensation and Retirement Disclosure [Abstract]  
Components Of Net Periodic Benefit Cost
Pension and OPEB costs for PSEG, except for Servco, are detailed as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
OPEB
 
 
 
 
Three Months Ended
 
Three Months Ended
 
 
 
 
March 31,
 
March 31,
 
 
 
 
2016
 
2015
 
2016
 
2015
 
 
 
Millions
 
 
Components of Net Periodic Benefit Costs
 
 
 
 
 
 
 
 
 
 
Service Cost
 
$
27

 
$
31

 
$
4

 
$
5

 
 
Interest Cost
 
50

 
59

 
15

 
17

 
 
Expected Return on Plan Assets
 
(98
)
 
(103
)
 
(8
)
 
(7
)
 
 
Amortization of Net
 
 
 
 
 
 
 
 
 
 
Prior Service Cost (Credit)
 
(4
)
 
(5
)
 
(3
)
 
(3
)
 
 
Actuarial Loss
 
39

 
37

 
10

 
10

 
 
Total Benefit Costs
 
$
14

 
$
19

 
$
18

 
$
22

 
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Pension And OPEB Costs
Pension and OPEB costs for PSE&G, Power and PSEG’s other subsidiaries, except for Servco, are detailed as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
OPEB
 
 
 
 
Three Months Ended
 
Three Months Ended
 
 
 
 
March 31,
 
March 31,
 
 
 
 
2016
 
2015
 
2016
 
2015
 
 
 
Millions
 
 
PSE&G
 
$
7

 
$
10

 
$
11

 
$
14

 
 
Power
 
4

 
6

 
6

 
7

 
 
Other
 
3

 
3

 
1

 
1

 
 
Total Benefit Costs
 
$
14

 
$
19

 
$
18

 
$
22