DELPHI 2011 Annual Report Download - page 120
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Table of Contents
Funded Status
The amounts shown below reflect the change in the U.S. defined benefit pension obligations during 2011 and 2010.
Year ended
December 31,
2011
Year ended
December 31,
2010
(in millions)
Benefit obligation at beginning of period $ 83 $ 81
Interest cost 3 4
Actuarial loss 5 5
Benefits paid (8) (7)
Benefit obligation at end of period $ 83 $ 83
Change in plan assets:
Fair value of plan assets at beginning of period $ — $ —
Delphi contributions 8 7
Benefits paid (8) (7)
Fair value of plan assets at end of period $ — $ —
Underfunded status $ (83) $ (83)
Amounts recognized in the consolidated balance sheets consist of:
Current liabilities (9) (8)
Non-current liabilities (74) (75)
Total $ (83) $ (83)
Amounts recognized in accumulated other comprehensive income consist of (pre-tax):
Actuarial loss $ 9 $ 5
Total $ 9 $ 5
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