Energy Transfer 2012 Annual Report Download - page 200
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F - 55
Obligations and Funded Status
Pension and other postretirement benefit liabilities are accrued on an actuarial basis during the years an employee provides
services. The following table contains information at the dates indicated about the obligations and funded status of pension
and other postretirement plans on a combined basis:
December 31, 2012
Pension Benefits
Other
Postretirement
Benefits
Change in benefit obligation:
Benefit obligation at acquisition date $ 1,257 $ 359
Service cost 3 1
Interest cost 15 3
Amendments — 17
Benefits paid, net (71)(8)
Curtailments — (80)
Actuarial (gain)/loss and other (9) 4
Benefit obligation at end of period $ 1,195 $ 296
Change in plan assets:
Fair value of plan assets at acquisition date $ 941 $ 306
Return on plan assets and other 22 5
Employer contributions 14 9
Benefits paid, net (71)(8)
Fair value of plan assets at end of period $ 906 $ 312
Amount underfunded (overfunded) at end of period $ 289 $ (16)
Amounts recognized in the consolidated balance sheets consist of:
Noncurrent assets $ — $ 59
Current liabilities (15)(2)
Noncurrent liabilities (274)(41)
$(289) $ 16
Amounts recognized in accumulated other comprehensive loss (pre-tax basis)
consist of:
Net actuarial (gain) loss $ (1) $ (1)
Prior service cost — 16
$(1) $ 15
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