DTE Energy 2012 Annual Report Download - page 103
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Table of Contents
The following table reconciles the obligations, assets and funded status of the plans including amounts recorded as accrued postretirement cost in the
Consolidated Statements of Financial Position at December 31:
Accumulated postretirement benefit obligation, beginning of year
$2,305
Service cost
64
Interest cost
121
Plan amendments
(4)
Actuarial loss
80
Medicare Part D subsidy
6
Benefits paid
(102)
Accumulated postretirement benefit obligation, end of year
$2,470
Plan assets at fair value, beginning of year
$1,029
Actual return on plan assets
(22)
Company contributions
111
Benefits paid
(133)
Plan assets at fair value, end of year
$985
Funded status, end of year
$(1,485)
Current liabilities
$(1)
Noncurrent liabilities
$(1,484)
$(1,485)
Net actuarial loss
$ 47
Prior service credit
(20)
Net transition asset
(1)
$ 26
Net actuarial loss
$835
Prior service cost
(60)
Net transition obligation
3
$778
At December 31, 2012, the benefits expected to be paid, including prescription drug benefits, in each of the next five years and in the aggregate for the
five fiscal years thereafter are as follows:
2013
2014
2015
2016
2017
2018 — 2022
101