DuPont 2015 Annual Report Download - page 101
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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-42
Pension Benefits
Components of net periodic benefit cost (credit) and amounts recognized in other
comprehensive income 2015 2014 2013
Net periodic benefit cost
Service cost $ 232 $ 241 $ 271
Interest cost 1,084 1,162 1,088
Expected return on plan assets (1,554)(1,611)(1,524)
Amortization of loss 768 601 957
Amortization of prior service (benefit) cost (9) 2 8
Curtailment (gain) loss (6) 4 1
Settlement loss 76 7 152
Net periodic benefit cost - Total $ 591 $ 406 $ 953
Less: Discontinued operations (5) 40 50
Net period benefit cost - Continuing operations $ 596 $ 366 $ 903
Changes in plan assets and benefit obligations recognized in other
comprehensive income
Net loss (gain) $ 57 $ 4,131 $ (3,293)
Amortization of loss (768)(601)(957)
Prior service benefit — (44)(62)
Amortization of prior service benefit (cost) 9 (2)(8)
Curtailment gain (loss) 6 (4)(1)
Settlement loss (76)(7)(152)
Effect of foreign exchange rates (119) — —
Spin-off of Chemours (382) — —
Total (benefit) loss recognized in other comprehensive income $ (1,273) $ 3,473 $ (4,473)
Noncontrolling interest — 1 —
Total (benefit) loss recognized in other comprehensive income, attributable to
DuPont $ (1,273) $ 3,474 $ (4,473)
Total recognized in net periodic benefit cost and other comprehensive income $ (682) $ 3,880 $ (3,520)
The estimated pre-tax net loss and prior service benefit for the defined benefit pension plans that will be amortized from accumulated
other comprehensive loss into net periodic benefit cost during 2016 are $689 and $(6), respectively. These estimates do not include
any potential losses from settlements as a result of the 2016 global cost savings and restructuring plan.