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Benefit Plans and Other Postretirement Benefits
3 Months Ended
Mar. 31, 2012
Benefit Plans and Other Postretirement Benefits [Abstract]  
Benefit Plans and Other Postretirement Benefits
12.
Benefit Plans and Other Postretirement Benefits

Components of Net Periodic Benefit Cost

 
Three Months Ended March 31
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
 
 
 
 
 
 
 
Postretirement Health
 
(Thousands of Dollars)
 
Pension Benefits
 
 
Care Benefits
 
Service cost
 
$
21,329
 
 
$
18,112
 
 
$
1,180
 
 
$
1,315
 
Interest cost
 
 
38,723
 
 
 
39,915
 
 
 
9,380
 
 
 
10,551
 
Expected return on plan assets
 
 
(51,476
)
 
 
(55,286
)
 
 
(7,111
)
 
 
(7,968
)
Amortization of transition obligation
 
 
-
 
 
 
-
 
 
 
3,580
 
 
 
3,611
 
Amortization of prior service cost (credit)
 
 
5,266
 
 
 
5,633
 
 
 
(1,888
)
 
 
(1,233
)
Amortization of net loss
 
 
26,318
 
 
 
18,729
 
 
 
3,965
 
 
 
3,343
 
    Net periodic benefit cost
 
 
40,160
 
 
 
27,103
 
 
 
9,106
 
 
 
9,619
 
Costs not recognized and additional cost recognized due to the effects of regulation
 
 
(9,133
)
 
 
(7,885
)
 
 
973
 
 
 
973
 
    Net benefit cost recognized for financial reporting
 
$
31,027
 
 
$
19,218
 
 
$
10,079
 
 
$
10,592
 

In January 2012, contributions of $190.5 million were made across four of Xcel Energy's pension plans.  Xcel Energy does not expect additional pension contributions during 2012.