Food Lion 2012 Annual Report Download - page 135

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DELHAIZE GROUP FINANCIAL STATEMENTS’12 // 133
(in millions of €)
2012
2011
2010
United
States
Plans
Plans
Outside
of the
United
States
Total
United
States
Plans
Plans
Outside
of the
United
States
Total
United
States
Plans
Plans
Outside
of the
United
States
Total
Component of pension cost:
Amounts recognized in the income
statement:
Current service cost
2
4
6
9
4
13
9
5
14
Interest cost
8
5
13
8
5
13
8
6
14
Expected return on plan assets
(7)
(3)
(10)
(8)
(3)
(11)
(8)
(3)
(11)
Amortization of past service cost
—
—
—
—
—
—
(1)
(3)
(4)
Curtailment gain recognized
—
—
—
(10)
—
(10)
—
—
—
Settlement loss recognized
—
1
1
—
1
1
—
1
1
Total pension cost recognized in the
income statement
3
7
10
(1)
7
6
8
6
14
Amounts recognized in OCI:
Actuarial (gains)/losses immediately
recognized
(7)
23
16
17
—
17
(1)
(1)
(2)
Effect of changes in exchange rates
(1)
—
(1)
3
—
3
3
—
3
Cumulative amount of actuarial
gains and losses recognized
45
34
79
53
11
64
33
11
44
Weighted average assumptions used
to determine pension cost:
Discount rate
4.17%
3.99%
5.00%
4.54%
5.54%
4.66%
Expected long-term rate of return on
plan assets during year
5.00%
4.00%
6.99%
4.00%
7.75%
4.00%
Rate of compensation increase
4.25%
3.02%
4.25%
3.20%
4.74%
3.29%
Rate of price inflation
3.05%
2.00%
3.03%
2.00%
3.50%
2.00%
(in millions of €)
2012
2011
2010
United
States
Plans
Plans
Outside
of the
United
States
Total
United
States
Plans
Plans
Outside
of the
United
States
Total
United
States
Plans
Plans
Outside
of the
United
States
Total
Historical Information
Defined benefit obligation
180
149
329
175
121
296
161
115
276
Plan assets
125
74
199
131
74
205
123
74
197
Deficit
55
75
130
44
47
91
38
41
79
Experience (gains) and losses:
Related to plan assets
(2)
(5)
(7)
6
(3)
3
(5)
(1)
(6)
Percentage of plan assets
-1.89%
-6.54%
-3.59%
4.65%
-3.54%
1.71%
-3.89%
-1.02%
-3.05%
Related to plan liabilities
(2)
5
3
(2)
—
(2)
2
(2)
—
Percentage of plan liabilities
-0.89%
3.21%
0.95%
-1.02%
0.21%
-0.53%
1.14%
-1.96%
0.00%