Comerica 2009 Annual Report Download - page 127

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Comerica Incorporated and Subsidiaries
Postretirement Benefit Plan Total
Prior Prior
Service Net Service Net
(Cost) Transition (Cost) Transition
Net Loss Credit Obligation Total Net Loss Credit Obligation Total
(in millions)
Balance at December 31, 2006, net of tax ..... $ (8) $(6) $(16) $(30) $(177) $(22) $(16) $(215)
Adjustment arising during the year ........ — — — — 41 — — 41
Less: Adjustment for amounts recognized as
components of net periodic benefit cost
during the year ................... — (1) (4) (5) (21) (5) (4) (30)
Change in amounts recognized in other
comprehensive income before income taxes . . — 1 4 5 62 5 4 71
Less: Provision for income taxes ......... — 1 2 3 22 2 2 26
Change in amounts recognized in other
comprehensive income, net of tax ......... — — 2 2 40 3 2 45
Balance at December 31, 2007, net of tax ..... $ (8) $(6) $(14) $(28) $(137) $(19) $(14) $(170)
Adjustment arising during the year ........ (17) 3 — (14) (491) 3 — (488)
Less: Adjustment for amounts recognized as
components of net periodic benefit cost
during the year ................... (1) — (4) (5) (9) (5) (4) (18)
Change in amounts recognized in other
comprehensive income before income taxes . . (16) 3 4 (9) (482) 8 4 (470)
Less: Provision for income taxes ......... (6) 1 1 (4) (175) 4 1 (170)
Change in amounts recognized in other
comprehensive income, net of tax ......... (10) 2 3 (5) (307) 4 3 (300)
Balance at December 31, 2008, net of tax ..... $(18) $(4) $(11) $(33) $(444) $(15) $(11) $(470)
Adjustment arising during the year ........ (2) — — (2) 112 — — 112
Less: Adjustment for amounts recognized as
components of net periodic benefit cost
during the year ................... (1) (1) (4) (6) (44) (5) (4) (53)
Change in amounts recognized in other
comprehensive income before income taxes . . (1) 1 4 4 156 5 4 165
Less: Provision for income taxes ......... — — 1 1 58 1 1 60
Change in amounts recognized in other
comprehensive income, net of tax ......... (1) 1 3 3 98 4 3 105
Balance at December 31, 2009, net of tax ..... $(19) $(3) $ (8) $(30) $(346) $(11) $ (8) $(365)
125