General Motors 2011 Annual Report Download - page 133
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GENERAL MOTORS COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Successor
Year Ended December 31, 2010
U.S. Plans
Pension Benefits
Non-U.S. Plans
Pension Benefits
U.S. Plans
Other Benefits
Non-U.S. Plans
Other Benefits
Change in benefit obligations
Beginning benefit obligation .................................. $101,571 $24,374 $ 5,788 $ 3,797
Servicecost ............................................... 451 386 21 32
Interest cost ............................................... 5,275 1,187 288 200
Plan participants’ contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — 7 53 9
Amendments .............................................. 2 (5) 3 —
Actuarial losses ............................................ 5,251 168 255 185
Benefits paid .............................................. (9,149) (1,447) (740) (173)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . — 189 — 200
Divestitures ............................................... (6) (75) (2) —
Curtailments, settlements, and other ............................ — (22) 1 2
Ending benefit obligation .................................... 103,395 24,762 5,667 4,252
Change in plan assets
Beginning fair value of plan assets ............................. 84,500 14,027 31 —
Actual return on plan assets .................................. 11,561 1,234 5 —
Employer contributions ...................................... 4,095 777 651 164
Plan participants’ contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — 7 53 9
Benefits paid .............................................. (9,149) (1,447) (740) (173)
Foreign currency translation adjustments . . . . . . . . . . . . . . . . . . . . . . . . — 505 — —
Divestitures ............................................... — (59) — —
Settlements ............................................... — (174) — —
Other .................................................... — 33 — —
Ending fair value of plan assets ............................... 91,007 14,903 — —
Ending funded status ........................................ $(12,388) $ (9,859) $(5,667) $(4,252)
Amounts recorded in the consolidated balance sheets
Non-currentassets .......................................... $ — $ 72 $ — $ —
Current liabilities ........................................... (93) (332) (440) (185)
Non-current liabilities ....................................... (12,295) (9,599) (5,227) (4,067)
Net amount recorded ........................................ $(12,388) $ (9,859) $(5,667) $(4,252)
Amounts recorded in Accumulated other comprehensive income
(loss)
Net actuarial gain (loss) ..................................... $ 3,609 $ (701) $ (460) $ (259)
Netpriorservicecredit ...................................... 10 12 — 85
Total recorded in Accumulated other comprehensive income (loss) . . . $ 3,619 $ (689) $ (460) $ (174)
General Motors Company 2011 Annual Report 131