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Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2013
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
Components of Net Periodic Benefit Cost
 
 
Three Months Ended June 30
 
 
2013
 
2012
 
2013
 
2012
(Thousands of Dollars)
 
Pension Benefits
 
Postretirement Health
Care Benefits
Service cost
 
$
24,070

 
$
21,853

 
$
1,182

 
$
922

Interest cost
 
35,173

 
39,365

 
8,417

 
9,551

Expected return on plan assets
 
(49,613
)
 
(52,072
)
 
(8,253
)
 
(7,094
)
Amortization of transition obligation
 

 

 
206

 
3,580

Amortization of prior service cost (credit)
 
1,468

 
5,267

 
(2,438
)
 
(1,888
)
Amortization of net loss
 
36,038

 
27,467

 
5,646

 
4,487

Net periodic benefit cost
 
47,136

 
41,880

 
4,760

 
9,558

Costs not recognized and additional cost recognized due to the effects of regulation
 
(7,089
)
 
(10,158
)
 

 
973

Net benefit cost recognized for financial reporting
 
$
40,047

 
$
31,722

 
$
4,760

 
$
10,531


 
 
Six Months Ended June 30
 
 
2013
 
2012
 
2013
 
2012
(Thousands of Dollars)
 
Pension Benefits
 
Postretirement Health
Care Benefits
Service cost
 
$
48,141

 
$
43,182

 
$
2,364

 
$
2,102

Interest cost
 
70,345

 
78,088

 
16,834

 
18,931

Expected return on plan assets
 
(99,226
)
 
(103,548
)
 
(16,506
)
 
(14,205
)
Amortization of transition obligation
 

 

 
412

 
7,160

Amortization of prior service cost (credit)
 
2,936

 
10,533

 
(4,876
)
 
(3,776
)
Amortization of net loss
 
72,076

 
53,785

 
11,292

 
8,452

Net periodic benefit cost
 
94,272

 
82,040

 
9,520

 
18,664

Costs not recognized and additional cost recognized due to the effects of regulation
 
(14,936
)
 
(19,291
)
 

 
1,946

Net benefit cost recognized for financial reporting
 
$
79,336

 
$
62,749

 
$
9,520

 
$
20,610