Macy's 2009 Annual Report Download - page 85

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Supplementary Retirement Plan
The following provides a reconciliation of benefit obligations, plan assets and funded status of the
supplementary retirement plan as of January 30, 2010 and January 31, 2009:
2009 2008
(millions)
Change in projected benefit obligation
Projected benefit obligation, beginning of year .......................... $599 $643
Service cost ...................................................... 4 8
Interest cost ...................................................... 42 39
Actuarial (gain) loss ............................................... 113 (57)
Benefits paid ..................................................... (78) (34)
Projected benefit obligation, end of year ............................... $680 $599
Change in plan assets
Fair value of plan assets, beginning of year ............................. $ – $ –
Company contributions ............................................. 78 34
Benefits paid ..................................................... (78) (34)
Fair value of plan assets, end of year .................................. $ – $ –
Funded status at end of year ............................................. $(680) $(599)
Amounts recognized in the Consolidated Balance Sheets at
January 30, 2010 and January 31, 2009
Accounts payable and accrued liabilities ............................... $ (54) $ (47)
Other liabilities ................................................... (626) (552)
$(680) $(599)
Amounts recognized in accumulated other comprehensive (income) loss at
January 30, 2010 and January 31, 2009
Net actuarial (gain) loss ............................................ $ 94 $ (19)
Prior service credit ................................................ (3) (5)
$ 91 $ (24)
The accumulated benefit obligation for the supplementary retirement plan was $643 million as of
January 30, 2010 and $561 million as of January 31, 2009.
F-37