Unum 2009 Annual Report Download - page 131

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129
Unum 2009 Annual Report
The amounts recognized in our consolidated balance sheets for our pension and OPEB plans at December 31, 2009 and 2008 are
as follows:
Pension Benefits
U.S. Plans Non U.S. Plans OPEB
(in millions of dollars) 2009 2008 2009 2008 2009 2008
Current Liability $ 4.0 $ 3.5 $ — $ — $ 14.0 $ 14.3
Noncurrent Liability 231.1 347.7 12.7 6.9 164.7 166.3
Unfunded Liability $ 235.1 $ 351.2 $ 12.7 $ 6.9 $178.7 $180.6
Unrecognized Pension and
Postretirement Benefit Costs
Net Actuarial Loss $(454.5) $(578.5) $(54.8) $(47.2) $ (5.6) $ (6.2)
Prior Service Credit (Cost) 0.8 1.4 (0.2) — 10.1 8.5
(453.7) (577.1) (55.0) (47.2) 4.5 2.3
Deferred Income Tax Asset (Liability) 159.6 203.1 15.5 13.2 (1.6) (0.8)
Total Included in Accumulated Other
Comprehensive Income (Loss) $(294.1) $(374.0) $(39.5) $(34.0) $ 2.9 $ 1.5
The following table provides the changes recognized in other comprehensive income for the years ended December 31, 2009 and 2008.
Pension Benefits
U.S. Plans Non U.S. Plans OPEB
(in millions of dollars) 2009 2008 2009 2008 2009 2008
Accumulated Other Comprehensive
Income (Loss) at Beginning of Year $(374.0) $(161.9) $(34.0) $(40.0) $ 1.5 $ 3.4
Net Actuarial Loss
Amortization 41.1 13.9 2.4 2.3 — —
All Other Changes 82.8 (337.2) (10.2) 5.9 0.6 0.5
Prior Service Credit
Amortization (0.5) (2.2) — — (2.8) (3.4)
All Other Changes — — — — 4.4 —
Transition Asset
Amortization — — — (0.2) — —
Change in Deferred Income
Tax Asset (Liability) (43.5) 113.4 2.3 (2.0) (0.8) 1.0
Accumulated Other Comprehensive
Income (Loss) at End of Year $(294.1) $(374.0) $(39.5) $(34.0) $ 2.9 $ 1.5