PG&E 2015 Annual Report Download - page 107
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PART II
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Change in Plan Assets, Benefit Obligations, and Funded Status
The following tables show the reconciliation of changes in plan assets, benefit obligations, and the plans’ aggregate
funded status for pension benefits and other benefits for PG&E Corporation during 2015 and 2014:
Pension Plan
(inmillions)
Changeinplanassets
Fairvalueofplanassetsatbeginningofyear
Actualreturnonplanassets ()
Companycontributions
Benefitsandexpensespaid () ()
Fairvalueofplanassetsatendofyear
Changeinbenefitobligation
Benefitobligationatbeginningofyear
Servicecostforbenefitsearned
Interestcost
Actuarial(gain)loss ()
Planamendments ()
Transitionalcosts -
Benefitsandexpensespaid () ()
Benefitobligationatendofyear
()
FundedStatus
Currentliability () ()
Noncurrentliability () ()
Netliabilityatendofyear () ()
()PG&ECorporation’saccumulatedbenefitobligationwasbillionandbillionatDecemberand
respectively
Postretirement Benefits Other than Pensions
(inmillions)
Changeinplanassets
Fairvalueofplanassetsatbeginningofyear
Actualreturnonplanassets ()
Companycontributions
Planparticipantcontribution
Benefitsandexpensespaid () ()
Fairvalueofplanassetsatendofyear