Aetna 2012 Annual Report Download - page 115
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Annual Report- Page 109
The funded status of our pension and OPEB plans at the measurement date for 2012 and 2011 were as follows:
Pension Plans OPEB Plans
(Millions) 2012 2011 2012 2011
Benefit obligation $ (6,665.8) $ (6,130.3) $ (292.4) $ (312.7)
Fair value of plan assets 5,805.0 5,296.8 62.1 64.2
Funded status $ (860.8) $ (833.5) $ (230.3) $ (248.5)
The amounts in accumulated other comprehensive loss that have not yet been recognized in net periodic benefit cost
as of December 31, 2012 and 2011 were as follows:
Pension Plans OPEB Plans
(Millions) 2012 2011 2012 2011
Unrecognized prior service credit $ (2.0) $ (2.4) $ (33.4) $ (37.1)
Unrecognized net actuarial losses 2,865.2 2,734.8 71.4 86.7
Amount recognized in accumulated other comprehensive loss $ (2,863.2) $ (2,732.4) $ (38.0) $ (49.6)
The liabilities recognized on our balance sheets at December 31, 2012 and 2011 for our pension and OPEB plans
were comprised of the following:
Pension Plans OPEB Plans
(Millions) 2012 2011 2012 2011
Accrued benefit liabilities reflected in other current liabilities $ 82.4 $ 82.6 $ 20.3 $ 24.0
Accrued benefit liabilities reflected in other long-term liabilities 778.4 750.9 210.0 224.5
Net amount of liabilities recognized at December 31, $ 860.8 $ 833.5 $ 230.3 $ 248.5
At December 31, 2012, we had approximately $2.9 billion and $71 million of net actuarial losses for our pension and
OPEB plans, respectively, and approximately $2 million and $33 million of prior service credits for our pension and
OPEB plans, respectively, that have not been recognized as components of net periodic benefit costs. We expect to
recognize approximately $75 million and $2 million in amortization of net actuarial losses for our pension and OPEB
plans, respectively, and approximately $4 million in amortization of prior service credits for our OPEB plans in
2013. Our amortization of prior service credits for our pension plans in 2013 is not expected to be material.