Kimberly-Clark 2011 Annual Report Download - page 50

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
6XPPDUL]HGILQDQFLDOLQIRUPDWLRQDERXWSRVWUHWLUHPHQWSODQVH[FOXGLQJGHILQHGFRQWULEXWLRQUHWLUHPHQWSODQVLVSUHVHQWHG
EHORZ
Change in Benefit Obligation
%HQHILWREOLJDWLRQDWEHJLQQLQJRI\HDU
6HUYLFHFRVW 
,QWHUHVWFRVW 
$FWXDULDOORVVJDLQ 
&XUUHQF\DQGRWKHU 
%HQHILWSD\PHQWVIURPSODQV
'LUHFWEHQHILWSD\PHQWV 
%HQHILWREOLJDWLRQDWHQGRI\HDU 
Change in Plan Assets
)DLUYDOXHRISODQDVVHWVDWEHJLQQLQJRI\HDU 
$FWXDOJDLQRQSODQDVVHWV 
(PSOR\HUFRQWULEXWLRQV 
&XUUHQF\DQGRWKHU 
%HQHILWSD\PHQWV
)DLUYDOXHRISODQDVVHWVDWHQGRI\HDU 
Funded Status 
Amounts Recognized in the Balance Sheet
1RQFXUUHQWDVVHW²3UHSDLGEHQHILWFRVW 
&XUUHQWOLDELOLW\²$FFUXHGEHQHILWFRVW 
1RQFXUUHQWOLDELOLW\²$FFUXHGEHQHILWFRVW 
1HWDPRXQWUHFRJQL]HG
Pension Benefits
Year Ended December 31
2011
(Millions of dollars)
$ 5,658
57
307
374
(103)
(359)
(14)
5,920
4,600
309
679
(15)
(359)
5,214
$(706)
$20
(13)
(713)
$(706)
2010
 


















Other Benefits
2011
$ 796
14
41
33
(22)
—
(74)
788
—
—
—
—
—
—
$(788)
$—
(59)
(729)
$(788)
2010
 




²


²
²
²
²
²
²

²



Information for the Principal Plans and All Other Pension Plans
3URMHFWHGEHQHILWREOLJDWLRQ³3%2´ 
$FFXPXODWHGEHQHILWREOLJDWLRQ
³$%2´ 
)DLUYDOXHRISODQDVVHWV 
Principal Plans
Year Ended December 31
2011
(Millions of dollars)
$ 5,421
5,395
4,840
2010
 


All Other
Pension Plans
2011
$ 499
419
374
2010
 


Total
2011
$ 5,920
5,814
5,214
2010
 


7KH3%2DQGIDLUYDOXHRISODQDVVHWVIRUWKH3ULQFLSDO3ODQVLQFOXGHPLOOLRQDQGPLOOLRQUHVSHFWLYHO\UHODWHG
WRWKH86TXDOLILHGDQGQRQTXDOLILHGSHQVLRQSODQVDVRI'HFHPEHU7KH3%2DQGIDLUYDOXHRISODQDVVHWVIRUWKH
3ULQFLSDO3ODQVLQFOXGHPLOOLRQDQGPLOOLRQUHVSHFWLYHO\UHODWHGWRWKH86TXDOLILHGDQGQRQTXDOLILHGSHQVLRQ
SODQVDVRI'HFHPEHU
KIMBERLY-CLARK CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)