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Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2012
Benefit Plans and Other Postretirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost
Components of Net Periodic Benefit Cost
 
   
Three Months Ended June 30
 
   
2012
  
2011
  
2012
  
2011
 
(Thousands of Dollars)
 
Pension Benefits
  
Postretirement Health
Care Benefits
 
Service cost
 $5,863  $4,409  $590  $815 
Interest cost
  12,929   13,203   6,122   6,961 
Expected return on plan assets
  (16,416)  (17,011)  (6,258)  (7,012)
Amortization of transition obligation
  -   -   2,751   2,751 
Amortization of prior service cost (credit)
  57   56   (1,287)  (729)
Amortization of net loss
  8,795   7,314   2,860   2,188 
Net periodic benefit cost
  11,228   7,971   4,778   4,974 
Additional cost recognized due to the effects of regulation
  -   -   973   973 
Net benefit cost recognized for financial reporting
 $11,228  $7,971  $5,751  $5,947 
 
   
Six Months Ended June 30
 
   
2012
  
2011
  
2012
  
2011
 
(Thousands of Dollars)
 
Pension Benefits
  
Postretirement Health
Care Benefits
 
Service cost
 $11,360  $8,863  $1,413  $1,813 
Interest cost
  25,553   26,117   12,264   14,196 
Expected return on plan assets
  (32,651)  (33,973)  (12,528)  (13,981)
Amortization of transition obligation
  -   -   5,502   5,502 
Amortization of prior service cost (credit)
  114   111   (2,575)  (1,457)
Amortization of net loss
  17,100   14,063   5,464   4,471 
Net periodic benefit cost
  21,476   15,181   9,540   10,544 
Additional cost recognized due to the effects of regulation
  -   -   1,946   1,946 
Net benefit cost recognized for financial reporting
 $21,476  $15,181  $11,486  $12,490