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Pension and OPEB (Tables)
9 Months Ended
Sep. 30, 2013
Text Block [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,
 
 
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
 
 
Millions
 
 
Components of Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service Cost
$
29

 
$
26

 
$
6

 
$
5

 
$
87

 
$
76

 
$
16

 
$
13

 
 
Interest Cost
54

 
56

 
15

 
17

 
161

 
167

 
47

 
49

 
 
Expected Return on Plan Assets
(87
)
 
(76
)
 
(6
)
 
(4
)
 
(261
)
 
(229
)
 
(16
)
 
(13
)
 
 
Amortization of Net
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Transition Obligation

 

 

 
1

 

 

 

 
2

 
 
Prior Service Cost (Credit)
(5
)
 
(5
)
 
(4
)
 
(4
)
 
(14
)
 
(14
)
 
(11
)
 
(11
)
 
 
Actuarial Loss
47

 
41

 
11

 
7

 
141

 
125

 
32

 
23

 
 
Net Periodic Benefit Cost
$
38

 
$
42

 
$
22

 
$
22

 
$
114

 
$
125

 
$
68

 
$
63

 
 
Special Termination Benefits

 
1

 

 

 

 
1

 

 

 
 
Effect of Regulatory Asset

 

 

 
4

 

 

 

 
14

 
 
Total Benefit Costs, Including Effect of Regulatory Asset
$
38

 
$
43

 
$
22

 
$
26

 
$
114

 
$
126

 
$
68

 
$
77

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Pension And OPEB Costs
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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,
 
 
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
 
 
Millions
 
 
Power
$
11

 
$
14

 
$
6

 
$
5

 
$
33

 
$
39

 
$
17

 
$
14

 
 
PSE&G
23

 
24

 
16

 
21

 
68

 
73

 
49

 
61

 
 
Other
4

 
5

 

 

 
13

 
14

 
2

 
2

 
 
Total Benefit Costs
$
38

 
$
43

 
$
22

 
$
26

 
$
114

 
$
126

 
$
68

 
$
77