Albertsons 2012 Annual Report Download - page 72

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Amounts recognized in accumulated other comprehensive loss for the defined benefit pension plans and other
postretirement benefit plans consists of the following:
Pension Benefits
Other Postretirement
Benefits
2012 2011 2012 2011
Prior service benefit $ — $ — $ 70 $ 27
Net actuarial loss (1,073) (702) (60) (48)
Total recognized in accumulated other comprehensive loss $ (1,073) $ (702) $ 10 $ (21)
Total recognized in accumulated other comprehensive loss,
net of tax $ (663) $ (430) $ 6 $ (16)
Net periodic benefit expense (income) for defined benefit pension plans and other postretirement benefit plans
consisted of the following:
Pension Benefits
Other Postretirement
Benefits
Net Periodic Benefit Cost 2012 2011 2010 2012 2011 2010
Service cost $ 9 $ 8 $ 6 $ 2 $ 2 $ 2
Interest cost 138 137 138788
Expected return on plan assets (125) (123) (129)
Amortization of prior service benefit (9) (6) (6)
Amortization of net actuarial loss 93 65 10422
Settlement 1 9 2———
Net periodic benefit cost 116 96 27466
Other Changes in Plan Assets and Benefit
Obligations Recognized in Other
Comprehensive Income (Loss)
Prior service benefit — — — (52) — —
Amortization of prior service benefit — — —966
Net actuarial loss (gain) 464 (12) (42) 16 13 10
Amortization of net actuarial loss (93) (65) (10) (4) (2) (2)
Total recognized in other comprehensive income
(loss) 371 (77) (52) (31) 17 14
Total recognized in net periodic benefit expense and
other comprehensive income (loss) $ 487 $ 19 $ (25) $ (27) $ 23 $ 20
The estimated net actuarial loss that will be amortized from accumulated other comprehensive loss into net
periodic benefit cost for the defined benefit pension plans during fiscal 2013 is $119. The estimated net amount
of prior service benefit and net actuarial loss for the postretirement benefit plans that will be amortized from
accumulated other comprehensive losses into net periodic benefit cost during fiscal 2013 is $7.
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