PG&E 2015 Annual Report Download - page 108
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PART II
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
(inmillions)
Changeinbenefitobligation
Benefitobligationatbeginningofyear
Servicecostforbenefitsearned
Interestcost
Actuarial(gain)loss ()
Transitionalcosts -
Benefitsandexpensespaid () ()
Federalsubsidyonbenefitspaid
Planparticipantcontributions
Benefitobligationatendofyear
FundedStatus
()
Noncurrentasset
Noncurrentliability () (
)
Netassetatendofyear
() AtDecemberandthepostretirementmedicalplanwasinanoverfundedpositionandthepostretirementlife
insuranceplanwasinanunderfundedposition
There was no material dierence between PG&E Corporation and the Utility for the information disclosed above.
Components of Net Periodic Benefit Cost
Net periodic benefit cost as reflected in PG&E Corporation’s Consolidated Statements of Income was as follows:
Pension Plan
(inmillions)
Servicecost
Interestcost
Expectedreturnonplanassets () () ()
Amortizationofpriorservicecost
Amortizationofnetactuarialloss
Netperiodicbenefitcost
Lesstransfertoregulatoryaccount() ()
Totalexpenserecognized
() TheUtilityrecordedtheseamountstoaregulatoryaccountastheyareprobableofrecoveryfromcustomersinfuturerates
Postretirement Benefits Other than Pensions
(inmillions)
Servicecost
Interestcost
Expectedreturnonplanassets () () ()
Amortizationofpriorservicecost
Amortizationofnetactuarialloss
Netperiodicbenefitcost
There was no material dierence between PG&E Corporation and the Utility for the information disclosed above.