Ford 2011 Annual Report Download - page 132

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Notes to the Financial Statements
130 Ford Motor Company | 2011 Annual Report
NOTE 17. RETIREMENT BENEFITS (Continued)
Benefit Plans – Expense and Status
The measurement date for all of our worldwide postretirement benefit plans is December 31. The expense for our
defined benefit pension and OPEB plans was as follows (in millions):
Service cost
Interest cost
Expected return on assets
Amortization of:
Prior service costs/
(credits)
(Gains)/Losses and
Other
Separation programs
(Gains)/Losses from
curtailments and
settlements
Net expense/(income)
Pension Benefits (a)
U.S. Plans
2011
$ 467
2,374
(3,028)
343
186
9
—
$ 351
2010
$ 376
2,530
(3,172)
370
12
6
—
$ 122
2009
$ 343
2,698
(3,288)
374
8
12
—
$ 147
Non-U.S. Plans
2011
$327
1,227
(1,404)
72
333
138
111
$804
2010
$314
1,249
(1,337)
75
246
26
—
$573
2009
$293
1,253
(1,309)
83
158
176
47
$701
Worldwide OPEB
2011
$63
327
—
(612)
94
10
(26)
$(144)
2010
$54
338
—
(617)
96
1
(30)
$(158)
2009
$408
899
(130)
(913)
82
2
244
$592
_______
(a) Includes Volvo for 2009 – 2010.