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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 67
Amounts recognized in the consolidated balance sheets at December 31, 2013 and 2012 are as follows:
December 31 Japanese plans Foreign plans
Millions of yen
Thousands of
U.S. dollars Millions of yen
Thousands of
U.S. dollars
2013 2012 2013 2013 2012 2013
Other assets ¥ 559 ¥ — $ 5,323 ¥ 1,106 ¥ 1,371 $ 10,533
Accrued expenses — — — (892) (383) (8,495)
Accrued pension and severance cost (103,405) (156,068) (984,809) (126,259) (116,063) (1,202,467)
¥ (102,846) ¥ (156,068) $ (979,486) ¥ (126,045) ¥ (115,075) $ (1,200,429)
Amounts recognized in accumulated other comprehensive income (loss) at December 31, 2013 and 2012 before the effect of
income taxes are as follows:
The accumulated benefit obligation for all defined benefit plans was as follows:
The projected benefit obligations and the fair value of plan assets for the pension plans with projected benefit obligations in
excess of plan assets, and the accumulated benefit obligations and the fair value of plan assets for the pension plans with accu-
mulated benefit obligations in excess of plan assets are as follows:
December 31 Japanese plans Foreign plans
Millions of yen
Thousands of
U.S. dollars Millions of yen
Thousands of
U.S. dollars
2013 2012 2013 2013 2012 2013
Actuarial loss ¥ 186,052 ¥ 253,748 $ 1,771,924 ¥ 50,344 ¥ 50,417 $ 479,467
Prior service credit (105,327) (117,633) (1,003,114) (118) (261) (1,124)
¥ 80,725 ¥ 136,115 $ 768,810 ¥ 50,226 ¥ 50,156 $ 478,343
December 31 Japanese plans Foreign plans
Millions of yen
Thousands of
U.S. dollars Millions of yen
Thousands of
U.S. dollars
2013 2012 2013 2013 2012 2013
Accumulated benefit obligation ¥ 631,887 ¥ 620,589 $ 6,017,971 ¥ 464,195 ¥ 328,736 $ 4,420,905
December 31 Japanese plans Foreign plans
Millions of yen
Thousands of
U.S. dollars Millions of yen
Thousands of
U.S. dollars
2013 2012 2013 2013 2012 2013
Plans with projected benefit obligations
in excess of plan assets:
Projected benefit obligations ¥ 676,308 ¥ 651,520 $ 6,441,028 ¥ 485,466 ¥ 360,742 $ 4,623,486
Fair value of plan assets 572,903 495,452 5,456,219 358,315 244,296 3,412,524
Plans with accumulated benefit
obligations in excess of plan assets:
Accumulated benefit obligations ¥ 611,602 ¥ 615,551 $ 5,824,781 ¥ 463,089 ¥ 324,869 $ 4,410,371
Fair value of plan assets 560,093 489,929 5,334,219 358,315 244,296 3,412,524