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Pension and OPEB (Tables)
9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Components Of Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
OPEB
 
Pension Benefits
 
OPEB
 
 
 
Three Months Ended
 
Three Months Ended
 
Nine Months Ended
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
September 30,
 
September 30,
 
 
 
2016

 
2015
 
2016

 
2015
 
2016
 
2015
 
2016
 
2015
 
 
 
Millions
 
 
Components of Net Periodic Benefit Costs
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service Cost
$
28

 
$
30

 
$
5

 
$
5

 
$
82

 
$
92

 
$
13

 
$
16

 
 
Interest Cost
50

 
59

 
15

 
16

 
151

 
176

 
44

 
50

 
 
Expected Return on Plan Assets
(98
)
 
(103
)
 
(8
)
 
(7
)
 
(295
)
 
(310
)
 
(23
)
 
(22
)
 
 
Amortization of Net
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior Service Cost (Credit)
(5
)
 
(5
)
 
(4
)
 
(4
)
 
(14
)
 
(14
)
 
(11
)
 
(11
)
 
 
Actuarial Loss
39

 
38

 
10

 
11

 
118

 
112

 
30

 
32

 
 
Total Benefit Costs
$
14

 
$
19

 
$
18

 
$
21

 
$
42

 
$
56

 
$
53

 
$
65

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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
 
Pension Benefits
 
OPEB
 
 
 
Three Months Ended
 
Three Months Ended
 
Nine Months Ended
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
September 30,
 
September 30,
 
 
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
 
 
Millions
 
 
PSE&G
$
8

 
$
10

 
$
11

 
$
13

 
$
22

 
$
30

 
$
33

 
$
41

 
 
Power
3

 
5

 
6

 
7

 
11

 
16

 
17

 
20

 
 
Other
3

 
4

 
1

 
1

 
9

 
10

 
3

 
4

 
 
Total Benefit Costs
$
14

 
$
19

 
$
18

 
$
21

 
$
42

 
$
56

 
$
53

 
$
65