Actual return on plan assets

262

253

Ending obligations

(10,066)

(11,530)

(9,481)

Fair value of plans' assets

Beginning fair value

8,049

6,551

807

972

Contributions

397

833

Underfunded status of the plans

(262)

(253)

Expenses and other

(26)

(54)

Ending fair value

8,965

8,049

6,551

(1,101)

(3,481)

Amounts recognized in the balance sheet

Non-current assets

234

Current liabilities

(46)

(24)

Non-current liabilities

(1,289)

(3,484)

Net balance sheet liability

(1,101)

(3,481)

Postretirement Medical Plans

Projected benefit obligations

Beginning obligations

(1,748)

(1,578)

Service cost

(18)

(21)

(18)

Interest cost

(66)

(74)

(66)

Actuarial (loss) / gain

476

(107)

Plan amendments and other

(9)

Actual return on plan assets

Ending obligations

(1,325)

(1,748)

(1,578)

Fair value of plans' assets

Beginning fair value

388

302

Contributions

108

Underfunded status of the plans

(40)

(32)

Expenses and other

(2)

Ending fair value

508

388

302

(817)

(1,360)

Amounts recognized in the balance sheet

Current liabilities

(15)

(16)

Non-current liabilities

(802)

(1,344)

Net balance sheet liability

$ (817)

$ (1,360)

The difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable.

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Amount of gain (loss) from a decision to temporarily deviate from the substantive plan, or from a change in benefit obligation or plan asset value from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover or salary scale.

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The amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered.

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-Number 132R

-Paragraph 3

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.