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Pension and Other Postretirement Employee Benefits (OPEB) Plans (Tables)
6 Months Ended
Jun. 30, 2015
Pension And Other Postretirement Employee Benefits (OPEB) Plans [Abstract]  
Schedule Of Pension And OPEB Plan Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended

June 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Components of net allocated pension costs:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

6 

 

$

6 

 

$

12 

 

$

12 

Interest cost

 

 

33 

 

 

33 

 

 

66 

 

 

66 

Expected return on assets

 

 

(29)

 

 

(34)

 

 

(58)

 

 

(68)

Amortization of net loss

 

 

16 

 

 

10 

 

 

32 

 

 

20 

Net pension costs

 

 

26 

 

 

15 

 

 

52 

 

 

30 

Components of net OPEB costs:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

 

2 

 

 

1 

 

 

4 

 

 

3 

Interest cost

 

 

11 

 

 

11 

 

 

22 

 

 

22 

Expected return on assets

 

 

(3)

 

 

(3)

 

 

(6)

 

 

(6)

Amortization of prior service cost

 

 

(5)

 

 

(5)

 

 

(10)

 

 

(10)

Amortization of net loss

 

 

8 

 

 

6 

 

 

16 

 

 

12 

Net OPEB costs

 

 

13 

 

 

10 

 

 

26 

 

 

21 

Total net pension and OPEB costs

 

 

39 

 

 

25 

 

 

78 

 

 

51 

Less amounts deferred principally as property or a regulatory asset

 

 

(28)

 

 

(16)

 

 

(56)

 

 

(33)

Net amounts recognized as expense

 

$

11 

 

$

9 

 

$

22 

 

$

18