Kroger 2013 Annual Report Download - page 136

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A-63
NO T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S , CO N T I N U E D
Amounts in AOCI expected to be recognized as components of net periodic pension or postretirement
benefit costs in the next fiscal year are as follows (pre-tax):
Pension
Benefits
Other
Benefits Total
2014 2014 2014
Net actuarial loss (gain) ........................................ $52 $ (6) $46
Prior service cost (credit) ....................................... 1 (7) (6)
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53 $(13) $40
Other changes recognized in other comprehensive income in 2013, 2012 and 2011 were as follows (pre-tax):
Pension Benefits Other Benefits Total
2013 2012 2011 2013 2012 2011 2013 2012 2011
Incurred net actuarial loss (gain) ..... $(243) $ (33) $451 $ (97) $ 6 $32 $(340) $ (27) $483
Amortization of prior service
credit (cost) ................... —— (1) 44 5 44 4
Amortization of net actuarial
gain (loss) .................... (102) (97) (64) —— 2 (102) (97) (62)
Other ........................... —— — (30) — — (30) — —
Total recognized in other
comprehensive income .......... (345) (130) 386 (123) 10 39 (468) (120) 425
Total recognized in net periodic
benefit cost and other
comprehensive income .......... $(271) $ (41) $456 $ (95) $38 $62 $(366) $ (3) $518