Unum 2014 Annual Report Download - page 141

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UNUM • 2014 ANNUAL REPORT 139
The amounts recognized in our consolidated balance sheets for our pension and OPEB plans at December 31, 2014 and 2013
are as follows.
Pension Benefits
U.S. Plans U.K. Plan OPEB
(in millions of dollars) 2014 2013 2014 2013 2014 2013
Current Liability $ 5.4 $ 5.2 $ — $ — $ 13.7 $ 14.6
Noncurrent Liability 413.5 136.2 — — 148.9 139.3
Noncurrent Asset — (13.4) (19.4) (17.0) — —
Underfunded (Overfunded) Status $ 418.9 $ 128.0 $(19.4) $(17.0) $162.6 $153.9
Unrecognized Pension and
Postretirement Benefit Costs
Net Actuarial Gain (Loss) $(593.0) $(342.1) $(35.4) $(36.9) $ (2.6) $ 10.3
Prior Service Credit — — — — 0.7 2.4
(593.0) (342.1) (35.4) (36.9) (1.9) 12.7
Deferred Income Tax Asset 207.5 119.7 10.4 10.9 10.9 5.8
Total Included in Accumulated Other
Comprehensive Income (Loss) $(385.5) $(222.4) $(25.0) $(26.0) $ 9.0 $ 18.5
The following table provides the changes recognized in other comprehensive income for the years ended December 31, 2014 and 2013.
Pension Benefits
U.S. Plans U.K. Plan OPEB
(in millions of dollars) 2014 2013 2014 2013 2014 2013
Accumulated Other Comprehensive
Income (Loss) at Beginning of Year $(222.4) $(549.9) $(26.0) $(27.0) $ 18.5 $ 2.4
Net Actuarial Gain (Loss)
Amortization 5.2 31.7 0.4 1.2 — —
Curtailment — 126.8 — — — —
Settlements 64.4 — — — — —
All Other Changes (320.5) 344.8 1.1 (0.2) (12.9) 29.6
Prior Service Credit (Cost)
Amortization — (0.1) — — (1.7) (4.9)
Curtailment — 0.7 — (3.7) — —
Plan Amendment — — — 3.9 — —
Change in Deferred
Income Tax Asset 87.8 (176.4) (0.5) (0.2) 5.1 (8.6)
Accumulated Other Comprehensive
Income (Loss) at End of Year $(385.5) $(222.4) $(25.0) $(26.0) $ 9.0 $18.5