Energy Transfer 2013 Annual Report Download - page 206
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Table of Contents
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, 2013
December 31, 2012
Pension Benefits
Funded Plans
Unfunded Plans
Other Postretirement
Benefits
Pension Benefits
Other Postretirement
Benefits
Change in benefit obligation:
Benefit obligation at beginning of period $1,117
$ 78
$296
$1,257
$359
Service cost 3
—
—
3
1
Interest cost 33
2
6
15
3
Amendments —
—
2
—
17
Benefits paid, net (99)
(16)
(26)
(71)
(8)
Curtailments —
—
—
—
(80)
Actuarial (gain) loss and other (74)
(3)
(14)
(9)
4
Settlements (95)
—
—
—
—
Dispositions (253)
—
(41)
—
—
Benefit obligation at end of period 632
61
223
1,195
296
Change in plan assets:
Fair value of plan assets at beginning of period 906
—
312
941
306
Return on plan assets and other 43
—
17
22
5
Employer contributions —
—
8
14
9
Benefits paid, net (99)
—
(26)
(71)
(8)
Settlements (95)
—
—
—
—
Dispositions (155)
—
(27)
—
—
Fair value of plan assets at end of period 600
—
284
906
312
Amount underfunded (overfunded) at end of
period $32
$61
$(61)
$289
$(16)
Amounts recognized in the consolidated balance
sheets consist of:
Non-current assets $ —
$ —
$ 86
$ —
$ 59
Current liabilities —
(9)
(2)
(15)
(2)
Non-current liabilities (32)
(52)
(23)
(274)
(41)
$(32)
$(61)
$61
$(289)
$16
Amounts recognized in accumulated other
comprehensive loss (pre-tax basis) consist of:
Net actuarial gain $(86)
$(4)
$(25)
$(1)
$(1)
Prior service cost —
—
18
—
16
$(86)
$(4)
$(7)
$(1)
$ 15
F - 59