DuPont 2012 Annual Report Download - page 79
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(Dollars in millions, except per share)
Summarized information on the company's pension and other long-term employee benefit plans is as follows:
Benefit obligation at beginning of year $27,083 $ 23,924
$ 4,379
$3,989
Service cost 277 249
37
33
Interest cost 1,165 1,253
174
212
Plan participants' contributions 24 21
110
112
Actuarial loss 2,245
3,062
60
441
Benefits paid (1,593)
(1,610)
(371)
(424)
Amendments (22)
2
(857) 1 11
Net effects of acquisitions/divestitures —
182
—
5
Benefit obligation at end of year $29,179
$27,083
$ 3,532
$ 4,379
Fair value of plan assets at beginning of year $17,794
$18,403
$ —
$ —
Actual gain on plan assets 2,326
471
—
—
Employer contributions 848
341
261
312
Plan participants' contributions 24
21
110
112
Benefits paid (1,593)
(1,610)
(371)
(424)
Net effects of acquisitions/divestitures —
168
—
—
Fair value of plan assets at end of year $19,399
$17,794
$ —
$ —
U.S. plans with plan assets $(6,625)
$(6,894)
$ —
$ —
Non-U.S. plans with plan assets (1,443)
(901)
—
—
All other plans (1,712) 2 (1,494)2 (3,532)
(4,379)
Total $ (9,780)
$(9,289)
$(3,532)
$(4,379)
Amounts recognized in the Consolidated Balance
Sheets consist of:
Other assets $ 5
$4
$ —
$ —
Other accrued liabilities (Note 13) (110)
(107)
(257)
(316)
Other liabilities (Note 15) (9,303)
(9,186)
(3,271)
(4,063)
Liabilities related to assets held for sale (372)
—
(4)
—
Net amount recognized $ (9,780)
$(9,289)
$(3,532)
$(4,379)
1. Due to an amendment in 2012 to the company's U.S. parent company retiree medical and dental plans for Medicare eligible pensioners and survivors from the company sponsored
group plans to a company-funded Health Reimbursement Arrangement (HRA), the benefit obligation decreased by $838 and prior service cost was credited by $838.
2. Includes pension plans maintained around the world where funding is not customary.
F-31