DuPont 2013 Annual Report Download - page 83

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E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
F-36
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 2014 are $597 and $3, respectively.
Other Benefits
Components of net periodic benefit cost (credit) and amounts recognized in other
comprehensive income 2013 2012 2011
Net periodic benefit cost
Service cost $ 29 $ 37 $ 33
Interest cost 130 174 212
Amortization of loss 76 94 60
Amortization of prior service benefit (195)(155)(121)
Curtailment (gain) loss (154) 3 —
Settlement loss 1 — —
Net periodic benefit (credit) cost1$(113) $ 153 $ 184
Changes in plan assets and benefit obligations recognized in other
comprehensive income
Net (gain) loss $ (513) $ 60 $ 437
Amortization of loss (76)(94)(60)
Prior service (benefit) cost (211)(857) 11
Amortization of prior service benefit 195 155 121
Curtailment gain (loss) 154 (3) —
Settlement loss (1) — —
Total (benefit) loss recognized in other comprehensive income $ (452) $ (739) $ 509
Accumulated other comprehensive income assumed from purchase of
noncontrolling interest — 1 —
Total (benefit) loss recognized in other comprehensive income, attributable to
DuPont $ (452) $ (738) $ 509
Total recognized in net periodic benefit cost and other comprehensive income $ (565) $ (585) $ 693
1. The above amounts include net periodic benefit cost relating to discontinued operations for 2013, 2012 and 2011 of $0, $2 and $2, respectively.
The estimated pre-tax net loss and prior service benefit for the other long-term employee benefit plans that will be amortized from
accumulated other comprehensive loss into net periodic benefit cost during 2014 are $55 and $(212), respectively.
Pension Benefits Other Benefits
Weighted-average assumptions used to determine benefit obligations at December 31, 2013 2012 2013 2012
Discount rate 4.58% 3.89% 4.60% 3.85%
Rate of compensation increase14.22% 4.13% —% 4.40%
1. The rate of compensation increase represents the single annual effective salary increase that an average plan participant would receive during the participant's
entire career at the company.
Pension Benefits Other Benefits
Weighted-average assumptions used to determine net
periodic benefit cost for the years ended December 31, 2013 2012 2011 2013 2012 2011
Discount rate 3.90% 4.32% 5.32% 3.85% 4.49% 5.50%
Expected return on plan assets 8.39% 8.61% 8.73% —% —% —%
Rate of compensation increase 4.14% 4.18% 4.24% 4.40% 4.40% 4.50%