DuPont 2011 Annual Report Download - page 78

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Table of Contents E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
Information for pension plans with projected benefit obligation in excess of plan assets 2011 2010
Projected benefit obligation $ 27,002 $ 23,707
Accumulated benefit obligation 25,049 21,962
Fair value of plan assets 17,710 18,183
Information for pension plans with accumulated benefit obligations in excess of plan assets 2011 2010
Projected benefit obligation $ 25,810 $ 23,481
Accumulated benefit obligation 23,974 21,807
Fair value of plan assets 16,576 18,017
Pension Benefits
Components of net periodic benefit cost (credit) and amounts recognized in other
comprehensive income 2011 2010 2009
Net periodic benefit cost
Service cost $ 249 $ 207 $ 192
Interest cost 1,253 1,262 1,270
Expected return on plan assets (1,475) (1,435) (1,603)
Amortization of loss 613 507 278
Amortization of prior service cost 16 16 18
Net periodic benefit cost $ 656 $ 557 $ 155
Changes in plan assets and benefit obligations recognized in other
comprehensive income
Net loss $ 4,058 $ 634 $ 781
Amortization of loss (613) (507) (278)
Prior service cost 2
Amortization of prior service cost (16) (16) (18)
Total recognized in other comprehensive income $ 3,431 $ 111 $ 485
Total recognized in net periodic benefit cost and other comprehensive income $ 4,087 $ 668 $ 640
The estimated pre-tax net loss and prior service cost for the defined benefit pension plans that will be amortized from accumulated other comprehensive loss
into net periodic benefit cost during 2012 are $877 and $16, respectively.
F-29