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Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2012
Benefit Plans and Other Postretirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost
Components of Net Periodic Benefit Cost

   
Three Months Ended June 30
 
   
2012
  
2011
  
2012
  
2011
 
         
Postretirement Health
 
(Thousands of Dollars)
 
Pension Benefits
  
Care Benefits
 
Service cost
 $21,853  $20,548  $922  $1,097 
Interest cost
  39,365   40,791   9,551   10,492 
Expected return on plan assets
  (52,072)  (55,514)  (7,094)  (8,013)
Amortization of transition obligation
  -   -   3,580   3,611 
Amortization of prior service cost (credit)
  5,267   5,633   (1,888)  (1,233)
Amortization of net loss
  27,467   20,527   4,487   3,304 
Net periodic benefit cost
  41,880   31,985   9,558   9,258 
Cost not recognized and additional cost recognized due to the effects of regulation
  (10,158)  (10,715)  973   973 
Net benefit cost recognized for financial reporting
 $31,722  $21,270  $10,531  $10,231 
 
 
   
Six Months Ended June 30
 
   
2012
  
2011
  
2012
  
2011
 
         
Postretirement Health
 
(Thousands of Dollars)
 
Pension Benefits
  
Care Benefits
 
Service cost
 $43,182  $38,660  $2,102  $2,412 
Interest cost
  78,088   80,706   18,931   21,043 
Expected return on plan assets
  (103,548)  (110,800)  (14,205)  (15,981)
Amortization of transition obligation
  -   -   7,160   7,222 
Amortization of prior service cost (credit)
  10,533   11,266   (3,776)  (2,466)
Amortization of net loss
  53,785   39,256   8,452   6,647 
Net periodic benefit cost
  82,040   59,088   18,664   18,877 
Cost not recognized and additional cost recognized due to the effects of regulation
  (19,291)  (18,600)  1,946   1,946 
Net benefit cost recognized for financial reporting
 $62,749  $40,488  $20,610  $20,823