Philips 2008 Annual Report Download - page 165

The components of the net periodic cost of postretirement benefits other than pensions are:
total
2008
Service cost 3
Interest cost on accumulated postretirement benefit obligation 34
Amortization of unrecognized transition obligation 4
Net actuarial loss recognized 6
Net periodic cost 47
Items recognized in other comprehensive income
Current year
Net actuarial loss (gain) (64)
Prior-service cost (credit) 1
Transition obligation (3)
Reclassified/included in pension costs
Amortization of net actuarial gains and losses (6)
Amortization of transition amounts (4)
(76)
Recognized in net periodic benefit cost and other comprehensive income (29)
2007
Service cost 3
Interest cost on accumulated postretirement benefit obligation 26
Amortization of unrecognized transition obligation 5
Net actuarial loss recognized 2
Net periodic cost 36
Items recognized in other comprehensive income
Current year
Net actuarial loss (gain) 58
Prior-service cost (credit) (6)
Transition obligation (2)
Reclassified/included in pension costs
Amortization of net actuarial gains and losses (2)
Amortization of transition amounts (5)
43
Recognized in net periodic benefit cost and other comprehensive income 79
2006
Service cost 4
Interest cost on accumulated postretirement benefit obligation 26
Amortization of unrecognized transition obligation 5
Net actuarial loss recognized 4
Net periodic cost 39
Philips Annual Report 2008 165
254
Corporate governance
250
Reconciliation of
non-US GAAP information
262
Ten-year overview
266
Investor information