Intel 2006 Annual Report Download - page 90

Download and view the complete annual report

Please find page 90 of the 2006 Intel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 145

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145

Table of Contents
INTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The following table summarizes the amounts recorded to accumulated other comprehensive income (loss) before taxes, as of
December 30, 2006:
The following table summarizes the funding status as of December 31, 2005:
The following table summarizes the amounts recognized on the consolidated balance sheet as of December 31, 2005:
The following table summarizes the accumulated benefit obligations as of December 31, 2005:
Included in the aggregate data in the tables below are the amounts applicable to the company’s pension plans with
accumulated benefit obligations in excess of plan assets, as well as plans with projected benefit obligations in excess of plan
assets. Amounts related to such plans were as follows:
78
U.S. Pension
Non-U.S.
Pension
Postretirement
(In Millions)
Benefits
Benefits
Medical Benefits
Net prior service cost
$
—
$
—
$
(
25
)
Net actuarial gain (loss)
(91
)
(206
)
4
Reclassification adjustment of transition obligation
—
(
2
)
—
Defined benefit plans, net
$
(91
)
$
(208
)
$
(21
)
U.S. Pension
Non
-
U.S.
Pension
Postretirement
(In Millions)
Benefits
Benefits
Medical Benefits
Ending funded status
$
(91
)
$
(133
)
$
(191
)
Unrecognized transition obligation
—
2
—
Unrecognized net actuarial loss
78
112
4
Unrecognized prior service cost
—
—
29
Net amount recognized
$
(13
)
$
(19
)
$
(158
)
U.S. Pension
Non
-
U.S.
Pension
Postretirement
(In Millions)
Benefits
Benefits
Medical Benefits
Other long
-
term assets
$
—
$
58
$
—
Accrued compensation and benefits
(13
)
(93
)
(158
)
Accumulated other comprehensive loss
—
16
—
Net amount recognized
$
(13
)
$
(19
)
$
(158
)
U.S. Pension
Non-U.S.
Pension
Postretirement
(In Millions)
Benefits
Benefits
Medical Benefits
Accumulated benefit obligation
$
226
$
310
$
193
Non
-
U.S. Pension
U.S. Pension
Benefits
Benefits
(In Millions)
2006
2005
2006
2005
Plans with accumulated benefit obligations in excess of plan assets:
Accumulated benefit obligations
$
—
$
—
$
330
$
98
Plan assets
$
—
$
—
$
211
$
13
Plans with projected benefit obligations in excess of plan assets:
Projected benefit obligations
$
345
$
317
$
494
$
323
Plan assets
$
245
$
226
$
211
$
146