Snapple 2011 Annual Report Download - page 106
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
86
The following table summarizes the components of the net periodic benefit cost and changes in plan assets and benefit
obligations recognized in OCI for the stand alone U.S. and foreign plans for the years ended December 31, 2011, 2010 and 2009
(in millions):
Net Periodic Benefit Costs
Service cost
Interest cost
Expected return on assets
Amortization of actuarial loss
Amortization of prior service cost
Curtailments
Settlements
Net periodic benefit costs
Changes Recognized in OCI
Curtailment effects
Settlement effects
Current year actuarial (gain) loss
Recognition of actuarial loss
Recognition of current year prior service credit
Recognition of prior service cost
Plan merger
Total recognized in OCI
Pension Plans
For the Year Ended December 31,
2011
$ 2
14
(15)
3
—
—
3
$ 7
$ —
(3)
27
(3)
—
—
3
$ 24
2010
$ 2
14
(16)
4
—
—
5
$ 9
$ —
(5)
(5)
(4)
—
—
—
$(14)
2009
$ 1
15
(13)
5
—
—
3
$ 11
$ —
(3)
—
(4)
—
—
—
$(7)
Postretirement
Medical Plans
2011
$ —
1
—
—
(2)
—
—
$(1)
$ —
—
—
—
—
2
—
$ 2
2010
$ 1
1
—
—
(1)
(8)
—
$(7)
$ 8
—
(1)
—
(14)
1
—
$(6)
2009
$ 1
2
—
—
—
—
—
$ 3
$ —
—
(3)
—
—
—
—
$(3)
The estimated net actuarial loss for the defined benefit plans that will be amortized from AOCL into periodic benefit cost in
2012 is approximately $4 million. The estimated prior service cost for the defined benefit plans that will be amortized from AOCL
into periodic benefit costs in 2012 is a benefit of approximately $1 million.
The following table summarizes amounts included in AOCL for the plans as of December 31, 2011 and 2010 (in millions):
Prior service cost (gains)
Net losses
Amounts in AOCL
Pension Plans
2011
$ 3
70
$ 73
2010
$ 1
48
$ 49
Postretirement
Medical Plans
2011
$(6)
5
$(1)
2010
$(7)
4
$(3)
The following table summarizes the contributions made to the Company's pension and other postretirement benefit plans for
the years ended December 31, 2011 and 2010, as well as the projected contributions for the year ending December 31, 2012 (in
millions):
Pension plans
Postretirement medical plans
Total
Projected
2012
$ 1
1
$ 2
Actual
2011
$ 2
1
$ 3
2010
$ 14
1
$ 15