Macy's 2012 Annual Report Download - page 77

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
F-30
Supplementary Retirement Plan
The following provides a reconciliation of benefit obligations, plan assets and funded status of the supplementary
retirement plan as of February 2, 2013 and January 28, 2012:
2012 2011
(millions)
Change in projected benefit obligation
Projected benefit obligation, beginning of year ....................................................... $ 771 $ 688
Service cost .............................................................................................................. 6 6
Interest cost .............................................................................................................. 35 36
Actuarial loss............................................................................................................ 76 90
Benefits paid............................................................................................................. (51)(49)
Actuarial gain due to curtailment............................................................................. (42) —
Projected benefit obligation, end of year ................................................................. 795 771
Change in plan assets
Fair value of plan assets, beginning of year............................................................. — —
Company contributions ............................................................................................ 51 49
Benefits paid............................................................................................................. (51)(49)
Fair value of plan assets, end of year ....................................................................... — —
Funded status at end of year............................................................................................ $ (795) $ (771)
Amounts recognized in the Consolidated Balance Sheets at
February 2, 2013 and January 28, 2012
Accounts payable and accrued liabilities ................................................................. $ (58) $ (55)
Other liabilities......................................................................................................... (737)(716)
$(795) $ (771)
Amounts recognized in accumulated other comprehensive loss at
February 2, 2013 and January 28, 2012
Net actuarial loss...................................................................................................... $ 212 $ 195
Prior service credit ................................................................................................... — (1)
$ 212 $ 194
The accumulated benefit obligation for the supplementary retirement plan was $788 million as of February 2, 2013 and
$739 million as of January 28, 2012.