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Pension and OPEB (Tables)
9 Months Ended
Sep. 30, 2015
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
 
Pension Benefits
 
OPEB
 
 
 
Three Months Ended
 
Three Months Ended
 
Nine Months Ended
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
September 30,
 
September 30,
 
 
 
2015

 
2014
 
2015

 
2014
 
2015
 
2014
 
2015
 
2014
 
 
 
Millions
 
 
Components of Net Periodic Benefit Costs (Credit)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service Cost
$
30

 
$
26

 
$
5

 
$
5

 
$
92

 
$
78

 
$
16

 
$
14

 
 
Interest Cost
59

 
58

 
16

 
18

 
176

 
176

 
50

 
52

 
 
Expected Return on Plan Assets
(103
)
 
(99
)
 
(7
)
 
(7
)
 
(310
)
 
(299
)
 
(22
)
 
(20
)
 
 
Amortization of Net
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior Service Cost (Credit)
(5
)
 
(5
)
 
(4
)
 
(4
)
 
(14
)
 
(14
)
 
(11
)
 
(11
)
 
 
Actuarial Loss
38

 
14

 
11

 
6

 
112

 
42

 
32

 
18

 
 
Total Benefit Costs (Credit)
$
19

 
$
(6
)
 
$
21

 
$
18

 
$
56

 
$
(17
)
 
$
65

 
$
53

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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,
 
 
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
 
 
Millions
 
 
PSE&G
$
10

 
$
(4
)
 
$
13

 
$
12

 
$
30

 
$
(14
)
 
$
41

 
$
35

 
 
Power
5

 
(2
)
 
7

 
5

 
16

 
(5
)
 
20

 
15

 
 
Other
4

 

 
1

 
1

 
10

 
2

 
4

 
3

 
 
Total Benefit Costs (Credit)
$
19

 
$
(6
)
 
$
21

 
$
18

 
$
56

 
$
(17
)
 
$
65

 
$
53