Delta Airlines 2008 Annual Report Download - page 118

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Table of Contents
Index to Financial Statements
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Other Postretirement Benefits
Successor Predecessor
(in millions)
Year Ended
December 31,
2008
Eight Months
Ended
December 31,
2007
Four Months
Ended
April 30,
2007
Year Ended
December 31,
2006
Service cost $ 10 $ 8 $ 4 $ 17
Interest cost 65 42 21 97
Amortization of prior service benefit — — (31) (44)
Recognized net actuarial (gain) loss (6) — 8 8
Revaluation of liability — — 49 —
Net periodic cost $ 69 $ 50 $ 51 $ 78
Other Postemployment Benefits
Successor Predecessor
(in millions)
Year Ended
December 31,
2008
Eight Months
Ended
December 31,
2007
Four Months
Ended
April 30,
2007
Year Ended
December 31,
2006
Service cost $ 28 $ 21 $ 8 $ 45
Interest cost 127 82 41 125
Expected return on plan assets (151) (104) (51) (163)
Amortization of prior service benefit — — (2) (2)
Recognized net actuarial loss — — 5 9
Revaluation of liability — — (273) —
Net periodic cost (benefit) $ 4 $ (1) $ (272) $ 14
F-48