Meritor Acquisition and 2022 Financial Results slide image

Meritor Acquisition and 2022 Financial Results

Table of Contents Assumptions The table below presents assumptions used in determining the OPEB obligation for each year and reflects weighted-average percentages for our other OPEB plans as follows: Discount rate 2022 2021 5.59% 2.75 % The table below presents assumptions used in determining the net periodic OPEB cost and reflects weighted-average percentages for the various plans as follows: Discount rate 2022 2.93 % 2021 2.30% 2020 3.15% Our consolidated OPEB obligation is determined by application of the terms of health care and life insurance plans, together with relevant actuarial assumptions and health care cost trend rates. For measurement purposes, a 6.75 percent annual rate of increase in the per capita cost of covered health care benefits was assumed in 2022. The rate is assumed to decrease on a linear basis to 5.0 percent through 2032 and remain at that level thereafter. Estimated Benefit Payments The table below presents expected benefit payments under our OPEB plans: In millions Expected benefit payments NOTE 12. SUPPLEMENTAL BALANCE SHEET DATA Other assets included the following: 2023 2024 2025 2026 2027 2028 - 2032 $ 22 $ 20 $ 19 $ 17 $ 16 $ 64 December 31, In millions 2022 2021 Deferred income taxes $ 625 $ 428 Operating lease assets 492 444 Corporate owned life insurance 390 492 Other 633 402 Other assets $ 2,140 1,766 Other accrued expenses included the following: In millions Marketing accruals Other taxes payable Income taxes payable Current portion of operating lease liabilities Other Other accrued expenses 105 December 31, 2022 2021 $ 316 $ 303 224 234 173 107 132 128 620 418 $ 1,465 $ 1,190
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