HP 2015 Annual Report Download - page 121
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Table of Contents
The following table summarizes the net actuarial loss (gain) and prior service benefit that are expected to be amortized from accumulated other
comprehensive loss (income) and recognized as components of HP Inc.'s net periodic benefit (credit) cost during the next fiscal year.
Defined benefit plans with projected benefit obligations exceeding the fair value of plan assets were as follows:
Defined benefit plans with accumulated benefit obligations exceeding the fair value of plan assets were as follows:
119
Net actuarial loss (gain) $ 55 $ 25 $ (12)
Prior service benefit — (3) (17)
Total expected to be recognized in net periodic benefit (credit) cost $ 55 $ 22 $ (29)
Aggregate fair value of plan assets $ 11,077 $ 11,979 $ 8,928 $ 12,701
Aggregate projected benefit obligation $ 12,716 $ 13,756 $ 12,504 $ 16,774
Aggregate fair value of plan assets $ 11,077 $ 11,979 $ 8,858 $ 12,578
Aggregate accumulated benefit obligation $ 12,715 $ 13,755 $ 11,804 $ 15,797
Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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