Snapple 2013 Annual Report Download - page 94
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
84
The following table summarizes the components of the net periodic benefit cost and changes in plan assets and benefit
obligations recognized in other comprehensive income (loss) ("OCI") for the stand alone U.S. and foreign plans for the years ended
December 31, 2013, 2012 and 2011 (in millions):
Postretirement
Pension Plans Medical Plans
For the Year Ended December 31,
2013 2012 2011 2013 2012 2011
Net Periodic Benefit Costs
Service cost $ 3 $ 2 $ 2 $ — $ — $ —
Interest cost 13 14 14 —— 1
Expected return on assets (14)(15)(15)—— —
Amortization of actuarial loss 44 3 —— —
Amortization of prior service credit —— — (1)(2)(2)
Curtailments ————(1) —
Settlements 3— 3 —— —
Net periodic benefit costs $ 9 $ 5 $ 7 $(1)$(3) $ (1)
Changes Recognized in OCI
Curtailment effects $ — $ — $ — $ — $ 1 $ —
Settlement effects (3)—(3)—— —
Current year actuarial (gain) loss (29)12 27 —1 —
Recognition of actuarial loss (4)(4)(3)—— —
Recognition of prior service credit —— — 12 2
Plan merger —— 3 —— —
Total recognized in OCI $(36)$ 8 $ 24 $ 1 $ 4 $ 2
The estimated net actuarial loss for the defined benefit plans that will be amortized from AOCL into periodic benefit cost in
2014 is approximately $2 million. The estimated prior service cost for the defined benefit plans that will be amortized from AOCL
into periodic benefit costs in 2014 is not significant.
The following table summarizes amounts included in AOCL for the plans as of December 31, 2013 and 2012 (in millions):
Postretirement
Pension Plans Medical Plans
2013 2012 2013 2012
Prior service cost (credits) $ 2 $ 3 $(2)$(4)
Net losses 45 78 47
Amounts in AOCL $ 47 $ 81 $ 2 $ 3