Intel 2008 Annual Report Download - page 101

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Table of Contents
INTEL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The following table summarizes the amounts recognized on the consolidated balance sheet as of December 27, 2008:
The following table summarizes the amounts recorded to accumulated other comprehensive income (loss) before taxes, as of
December 27, 2008:
The following table summarizes the amounts recognized on the consolidated balance sheet as of December 29, 2007:
Included in the aggregate data in the following tables are the amounts applicable to our pension plans, with accumulated
benefit obligations in excess of plan assets, as well as plans with projected benefit obligations in excess of plan assets.
Amounts related to such plans were as follows:
92
U.S. Pension
Non-
U.S. Pension
Postretirement
(In Millions)
Benefits
Benefits
Medical Benefits
Other long
-
term assets
$
$
39
$
Accrued compensation and benefits
(
4
)
(4
)
Other long
-
term liabilities
(239
)
(269
)
(168
)
Accumulated other comprehensive loss (income)
307
167
(49
)
Net amount recognized
$
$
(67
)
$
(221
)
U.S. Pension
Non-
U.S. Pension
Postretirement
(In Millions)
Benefits
Benefits
Medical Benefits
Net prior service cost
$
$
$
(
16
)
Net actuarial gain (loss)
(307
)
(165
)
65
Reclassification adjustment of transition obligation
(
2
)
Defined benefit plans, net
$
(307
)
$
(167
)
$
49
U.S. Pension
Non
-
U.S. Pension
Postretirement
(In Millions)
Benefits
Benefits
Medical Benefits
Other long
-
term assets
$
$
53
$
Accrued compensation and benefits
(
6
)
(10
)
Other long
-
term liabilities
(64
)
(293
)
(202
)
Accumulated other comprehensive loss
146
15
Net amount recognized
$
(15
)
$
(100
)
$
(197
)
U.S. Pension
Non-U.S. Pension
Benefits
Benefits
(In Millions)
2008
2007
2008
2007
Plans with accumulated benefit obligations in excess of plan assets:
Accumulated benefit obligations
$
$
$
447
$
155
Plan assets
$
$
$
255
$
Plans with projected benefit obligations in excess of plan assets:
Projected benefit obligations
$
542
$
291
$
531
$
573
Plan assets
$
303
$
227
$
258
$
274