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Pension and Other Postemployment Benefits
9 Months Ended
Sep. 30, 2017
Retirement Benefits [Abstract]  
PENSIONS AND OTHER POSTEMPLOYMENT BENEFITS
PENSION AND OTHER POSTEMPLOYMENT BENEFITS
The components of the consolidated net periodic costs (credits) for pension and OPEB (including amounts capitalized) were as follows:
Components of Net Periodic Benefit Costs (Credits)
 
Pension
OPEB
For the Three Months Ended September 30
 
2017
 
2016
 
2017
 
2016
 
 
(In millions)
Service costs
 
$
52

 
$
48

 
$
1

 
$
2

Interest costs
 
97

 
99

 
7

 
7

Expected return on plan assets
 
(112
)
 
(100
)
 
(7
)
 
(7
)
Amortization of prior service costs (credits)
 
2

 
2

 
(20
)
 
(20
)
Net periodic costs (credits)
 
$
39

 
$
49

 
$
(19
)
 
$
(18
)

Components of Net Periodic Benefit Costs (Credits)
 
Pension
OPEB
For the Nine Months Ended September 30
 
2017
 
2016
 
2017
 
2016
 
 
(In millions)
Service costs
 
$
156

 
$
144

 
$
3

 
$
4

Interest costs
 
291

 
298

 
21

 
22

Expected return on plan assets
 
(336
)
 
(297
)
 
(22
)
 
(23
)
Amortization of prior service costs (credits)
 
6

 
6

 
(60
)
 
(60
)
Net periodic costs (credits)
 
$
117

 
$
151

 
$
(58
)
 
$
(57
)


FES' share of the net periodic pension and OPEB costs (credits) were as follows:
 
 
Pension
OPEB
 
 
2017
 
2016
 
2017
 
2016
 
 
(In millions)
For the Three Months Ended September 30
 
$
3

 
$
6

 
$
(4
)
 
$
(4
)
For the Nine Months Ended September 30
 
9

 
18

 
(12
)
 
(12
)


Pension and OPEB obligations are allocated to FE's subsidiaries, including FES, employing the plan participants. The net periodic pension and OPEB costs (credits), net of amounts capitalized, recognized in earnings by FirstEnergy and FES were as follows:
Net Periodic Benefit Expense (Credit)
 
Pension
 
OPEB
For the Three Months Ended September 30
 
2017
 
2016
 
2017
 
2016
 
 
(In millions)
FirstEnergy
 
$
30

 
$
35

 
$
(14
)
 
$
(11
)
FES
 
3

 
5

 
(4
)
 
(4
)
Net Periodic Benefit Expense (Credit)
 
Pension
 
OPEB
For the Nine Months Ended September 30
 
2017
 
2016
 
2017
 
2016
 
 
(In millions)
FirstEnergy
 
$
89

 
$
107

 
$
(43
)
 
$
(41
)
FES
 
9

 
17

 
(12
)
 
(12
)


As of September 30, 2017, and December 31, 2016, FES had $866 million of affiliated non-current liabilities related to allocated pension and OPEB mark-to-market costs, of which $570 million was from FENOC.