Kroger 2014 Annual Report Download - page 127

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A-62
NO T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S , CO N T I N U E D
Amounts in AOCI expected to be recognized as components of net periodic pension or postretirement
benefit costs in the next fiscal year are as follows (pre-tax):
Pension
Benefits
Other
Benefits Total
2015 2015 2015
Net actuarial loss (gain) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99 $ (6) $ 93
Prior service credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — (11) (11)
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99 $(17) $ 82
Other changes recognized in other comprehensive income in 2014, 2013 and 2012 were as follows (pre-tax):
Pension Benefits Other Benefits Total
2014 2013 2012 2014 2013 2012 2014 2013 2012
Incurred net actuarial loss (gain) . . . . $590 $(243) $ (33) $ 14 $ (97) $ 6 $604 $(340) $ (27)
Amortization of prior service
credit (cost) . . . . . . . . . . . . . . . . . . —— — 74 4 74 4
Amortization of net actuarial
gain (loss) . . . . . . . . . . . . . . . . . . . (50) (102) (97) 8 — — (42) (102) (97)
Other . . . . . . . . . . . . . . . . . . . . . . . . . . —— — (47) (30) — (47) (30) —
Total recognized in other
comprehensive income (loss) . . . . 540 (345) (130) (18) (123) 10 522 (468) (120)
Total recognized in net periodic
benefit cost and other
comprehensive income . . . . . . . . . $595 $(271) $ (41) $ (9) $ (95) $38 $586 $(366) $ (3
)