Ford 2011 Annual Report Download - page 133
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Notes to the Financial Statements
Ford Motor Company | 2011 Annual Report 131
NOTE 17. RETIREMENT BENEFITS (Continued)
The year-end status of these plans was as follows (dollar amounts in millions):
Change in Benefit Obligation
Benefit obligation at January 1
Service cost
Interest cost
Amendments
Separation programs
Curtailments
Settlements
Plan participant contributions
Benefits paid
Foreign exchange translation
Divestiture
Actuarial (gain)/loss and other
Benefit obligation at December 31
Change in Plan Assets
Fair value of plan assets at January 1
Actual return on plan assets
Company contributions
Plan participant contributions
Benefits paid
Settlements
Foreign exchange translation
Divestiture
Other
Fair value of plan assets at December 31
Funded status at December 31
Amounts Recognized on the Balance Sheet
Prepaid assets
Accrued liabilities
Total
Amounts Recognized in Accumulated Other
Comprehensive Loss
Unamortized prior service costs/(credits)
Unamortized net (gains)/losses and other
Total
Pension Plans in which Accumulated Benefit
Obligation Exceeds Plan Assets at December 31
Accumulated benefit obligation
Fair value of plan assets
Accumulated Benefit Obligation at December 31
Pension Plans in which Projected Benefit Obligation
Exceeds Plan Assets at December 31
Projected benefit obligation
Fair value of plan assets
Projected Benefit Obligation at December 31
Pension Benefits
U.S. Plans
2011
$46,647
467
2,374
5
9
—
—
23
(3,534)
—
—
2,825
$48,816
$39,960
2,887
132
23
(3,534)
—
—
—
(54)
$39,414
$(9,402)
$—
(9,402)
$(9,402)
$1,197
9,394
$10,591
$47,555
39,414
$47,555
$48,816
39,414
$48,816
2010
$44,638
376
2,528
10
6
—
—
23
(3,704)
—
—
2,770
$46,647
$38,457
5,115
135
23
(3,704)
—
—
—
(66)
$39,960
$ (6,687)
$7
(6,694)
$ (6,687)
$1,535
6,567
$8,102
$45,445
39,836
$45,562
$46,530
39,836
$46,647
Non-U.S. Plans
2011
$23,385
327
1,227
38
138
—
(152)
46
(1,373)
(441)
—
1,968
$25,163
$18,615
934
1,403
46
(1,373)
(152)
(267)
—
(8)
$19,198
$ (5,965)
$114
(6,079)
$ (5,965)
$323
7,612
$7,935
$17,799
13,129
$23,524
$23,846
18,027
$25,163
2010
$23,300
290
1,213
—
26
—
—
47
(1,281)
(606)
(61)
457
$23,385
$17,556
1,487
1,236
47
(1,281)
—
(356)
(66)
(8)
$18,615
$ (4,770)
$560
(5,330)
$ (4,770)
$364
5,751
$6,115
$12,239
7,912
$21,909
$17,374
12,292
$23,385
Worldwide OPEB
2011
$6,423
63
327
(62)
10
(50)
—
29
(473)
(62)
—
388
$6,593
$—
—
—
—
—
—
—
—
—
$—
$(6,593)
$—
(6,593)
$(6,593)
$(1,648)
2,305
$657
2010
$ 6,053
54
338
(71)
1
—
—
18
(458)
97
—
391
$ 6,423
$—
—
—
—
—
—
—
—
—
$—
$(6,423)
$—
(6,423)
$(6,423)
$(2,220)
2,073
$ (147)