Meritor Acquisition and 2022 Financial Results slide image

Meritor Acquisition and 2022 Financial Results

Table of Contents In millions Qualified and Non-Qualified Pension Plans U.S. Plans 2022 2021 U.K. Plans 2022 2021 Change in benefit obligation Benefit obligation at the beginning of the year Service cost 3,012 $ 137 3,122 $ 139 1.887 $ 2,050 30 33 Interest cost 101 79 39 30 Actuarial gain (643) (132) (702) (136) Benefits paid from fund (200) (178) (70) (63) Benefits paid directly by employer (25) (18) Plan amendment 3 Assumption of Meritor's benefit obligation 786 418 Foreign currency translation adjustments (204) (27) Benefit obligation at end of year 3,171 $ 3,012 1.398 1,887 Change in plan assets Fair value of plan assets at beginning of year Actual return on plan assets Employer contributions Benefits paid from fund Assumption of Meritor's plan assets Foreign currency translation adjustments 3,548 (244) 25 $ 3,429 $ 2,390 2,337 267 (960) 118 30 3 30 (200) (178) (70) (63) 699 565 (258) (32) Fair value of plan assets at end of year $ 3,828 $ 3,548 $ 1,670 $ 2,390 Funded status (including unfunded plans) at end of year $ 657 $ 536 $ 272 $ 503 Amounts recognized in consolidated balance sheets Pension assets $ 1,126 $ 985 $ 272 S 503 Accrued compensation, benefits and retirement costs (24) (18) Other liabilities (445) (431) Net amount recognized $ 657 $ 536 $ 272 S 503 Amounts recognized in accumulated other comprehensive loss Net actuarial loss Prior service cost Net amount recognized $ 273 $ 8 467 $ 6 402 $ 61 10 11 $ 281 S 473 $ 412 $ 72 In addition to the pension plans in the above table, we also maintain less significant defined benefit pension plans in 4 other countries outside of the U.S. and the U.K. that comprise approximately 4 percent and 5 percent of our pension plan assets and obligations, respectively, at December 31, 2022. These plans are reflected in other liabilities on our Consolidated Balance Sheets. In 2022 and 2021, we made $12 million and $13 million of contributions to these plans, respectively. The following table summarizes the total accumulated benefit obligation (ABO), the ABO for defined benefit pension plans with ABO in excess of plan assets and the PBO for defined benefit pension plans with PBO in excess of plan assets: Qualified and Non-Qualified Pension Plans U.S. Plans U.K. Plans In millions Total ABO 2022 2021 2022 2021 $ 3,138 $ 2,986 $ 1,376 $ 1,844 Plans with ABO in excess of plan assets ABO 1,044 424 Plans with PBO in excess of plan assets PBO 1,078 449 96
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