Toyota 2015 Annual Report Download - page 187
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TOYOTA MOTOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Information regarding Toyota’s defined benefit plans is as follows:
Yen in millions
March 31,
Japanese plans Foreign plans
2015 2016 2015 2016
Change in benefit obligation
Benefit obligation at beginning of year ................... 1,657,520 1,721,225 705,583 976,930
Service cost ........................................ 73,256 78,611 41,147 47,544
Interest cost ........................................ 21,746 17,509 37,993 40,340
Plan participants’ contributions ......................... 871 898 575 404
Plan amendments .................................... (381) (489) 3,217 (573)
Net actuarial (gain) loss .............................. 51,198 160,983 116,787 (22,332)
Acquisition and other ................................ (18,523) (138) 91,097 (63,107)
Benefits paid ....................................... (64,462) (66,443) (19,469) (15,951)
Benefit obligation at end of year .................... 1,721,225 1,912,156 976,930 963,255
Change in plan assets
Fair value of plan assets at beginning of year .............. 1,244,466 1,447,802 580,982 713,528
Actual return on plan assets ........................... 212,908 (94,669) 59,800 11,042
Acquisition and other ................................ (11,341) (88) 74,171 (45,801)
Employer contributions ............................... 38,917 53,060 14,660 25,612
Plan participants’ contributions ......................... 871 898 575 404
Benefits paid ....................................... (38,019) (37,767) (16,660) (11,984)
Fair value of plan assets at end of year ............... 1,447,802 1,369,236 713,528 692,801
Funded status ........................................... 273,423 542,920 263,402 270,454
Amounts recognized in the consolidated balance sheets as of March 31, 2015 and 2016 are comprised of the
following:
Yen in millions
March 31,
Japanese plans Foreign plans
2015 2016 2015 2016
Accrued expenses (Accrued pension and severance costs) ........ 26,906 29,023 2,411 3,161
Accrued pension and severance costs ........................ 595,598 632,340 284,695 272,571
Investments and other assets - Other (Prepaid pension and
severance costs) ....................................... (349,081) (118,443) (23,704) (5,278)
Net amount recognized ............................... 273,423 542,920 263,402 270,454
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