XML 64 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE BENEFIT PLANS
3 Months Ended
Mar. 31, 2014
Text Block [Abstract]  
EMPLOYEE BENEFIT PLANS
EMPLOYEE BENEFIT PLANS
UNS Energy’s net periodic benefit plan cost, comprised primarily of TEP's cost, includes the following components:
 
Pension Benefits
 
Other Retiree Benefits
 
Three Months Ended March 31,
 
2014
 
2013
 
2014
 
2013
 
Millions of Dollars
Service Cost
$
3

 
$
3

 
$
1

 
$
1

Interest Cost
4

 
4

 
1

 
1

Expected Return on Plan Assets
(6
)
 
(5
)
 

 

Actuarial Loss Amortization
1

 
2

 

 

Net Periodic Benefit Cost
$
2

 
$
4

 
$
2

 
$
2