XML 59 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and OPEB (Tables)
6 Months Ended
Jun. 30, 2014
Text Block [Abstract]  
Components Of Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
OPEB
 
Pension Benefits
 
OPEB
 
 
 
Three Months Ended
 
Three Months Ended
 
Six Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
June 30,
 
June 30,
 
 
 
2014

 
2013
 
2014

 
2013
 
2014
 
2013
 
2014
 
2013
 
 
 
Millions
 
 
Components of Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service Cost
$
26

 
$
29

 
$
4

 
$
5

 
$
52

 
$
58

 
$
9

 
$
10

 
 
Interest Cost
59

 
53

 
17

 
16

 
118

 
107

 
34

 
32

 
 
Expected Return on Plan Assets
(100
)
 
(87
)
 
(6
)
 
(5
)
 
(200
)
 
(174
)
 
(13
)
 
(10
)
 
 
Amortization of Net
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior Service Cost (Credit)
(4
)
 
(4
)
 
(3
)
 
(3
)
 
(9
)
 
(9
)
 
(7
)
 
(7
)
 
 
Actuarial Loss
14

 
47

 
6

 
10

 
28

 
94

 
12

 
21

 
 
Total Benefit Costs
$
(5
)
 
$
38

 
$
18

 
$
23

 
$
(11
)
 
$
76

 
$
35

 
$
46

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Pension And OPEB Costs
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
OPEB
 
Pension Benefits
 
OPEB
 
 
 
Three Months Ended
 
Three Months Ended
 
Six Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
June 30,
 
June 30,
 
 
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
 
Millions
 
 
Power
$
(1
)
 
$
11

 
$
5

 
$
5

 
$
(3
)
 
$
22

 
$
10

 
$
11

 
 
PSE&G
(5
)
 
22

 
12

 
17

 
(10
)
 
45

 
23

 
33

 
 
Other
1

 
5

 
1

 
1

 
2

 
9

 
2

 
2

 
 
Total Benefit Costs
$
(5
)
 
$
38

 
$
18

 
$
23

 
$
(11
)
 
$
76

 
$
35

 
$
46