PG&E 2015 Annual Report Download - page 108

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100
PART II
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
(inmillions)
 
Changeinbenefitobligation
Benefitobligationatbeginningofyear   
Servicecostforbenefitsearned  
Interestcost  
Actuarial(gain)loss () 
Transitionalcosts -
Benefitsandexpensespaid () ()
Federalsubsidyonbenefitspaid 
Planparticipantcontributions  
Benefitobligationatendofyear   
FundedStatus
()
Noncurrentasset   
Noncurrentliability () (
)
Netassetatendofyear   
() AtDecemberandthepostretirementmedicalplanwasinanoverfundedpositionandthepostretirementlife
insuranceplanwasinanunderfundedposition
There was no material dierence 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
(inmillions)
  
Servicecost    
Interestcost   
Expectedreturnonplanassets () () ()
Amortizationofpriorservicecost   
Amortizationofnetactuarialloss   
Netperiodicbenefitcost   
Lesstransfertoregulatoryaccount()   ()
Totalexpenserecognized    
() TheUtilityrecordedtheseamountstoaregulatoryaccountastheyareprobableofrecoveryfromcustomersinfuturerates
Postretirement Benefits Other than Pensions
(inmillions)
  
Servicecost    
Interestcost   
Expectedreturnonplanassets () () ()
Amortizationofpriorservicecost   
Amortizationofnetactuarialloss  
Netperiodicbenefitcost    
There was no material dierence between PG&E Corporation and the Utility for the information disclosed above.