Albertsons 2013 Annual Report Download - page 84

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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
2013 2012 2013 2012
Prior service benefit $ — $ — $ 57 $ 70
Net actuarial loss (928) (992) (46) (60)
Total recognized in accumulated other comprehensive loss $ (928) $ (992) $ 11 $ 10
Total recognized in accumulated other comprehensive loss, net
of tax $ (570) $ (610) $ 7 $ 6
The Company has recognized $49 as Accumulated other comprehensive loss, net of tax of the divested defined
benefit pension plan associated with its Shaw’s banner. The unfunded benefit obligations of the divested defined
benefit pension plan associated with its Shaw’s banner of $108 at February 23, 2013, are included in the Long-
term liabilities of discontinued operations in the Consolidated Balance Sheets.
Net periodic benefit expense (income) for defined benefit pension plans and other postretirement benefit plans
consisted of the following:
Pension Benefits
Other Postretirement
Benefits
2013 2012 2011 2013 2012 2011
Net Periodic Benefit Cost
Service cost $ — $ — $ — $ 2 $ 2 $ 2
Interest cost 123 126 125578
Expected return on plan assets (133) (114) (112)
Amortization of prior service benefit (12) (9) (6)
Amortization of net actuarial loss 111 88 63642
Settlement — 2 9———
Net periodic benefit cost 101 102 85146
Other Changes in Plan Assets and Benefit
Obligations Recognized in Other Comprehensive
Income (Loss)
Prior service benefit ————(52) —
Amortization of prior service benefit ———13 9 6
Net actuarial loss (gain) 46 417 (11) (7) 16 13
Pension Benefits
Other Postretirement
Benefits
2013 2012 2011 2013 2012 2011
Net Periodic Benefit Cost
Amortization of net actuarial loss (110) (88) (63) (6) (4) (2)
Total recognized in other comprehensive income (loss) (64) 329 (74) — (31) 17
Total recognized in net periodic benefit expense and
other comprehensive income (loss) $ 37 $ 431 $ 11 $ 1 $ (27) $ 23
82