|
|
December 31, 2012 |
December 31, 2013 |
||||||||
|
(€ million) |
TFR |
Foreign defined benefit plans |
Fisde and other foreign medical plans |
Other foreign long-term benefit plans |
Total |
TFR |
Foreign defined benefit plans |
Fisde and other foreign medical plans |
Other foreign long-term benefit plans |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
Present value of benefit liabilities at beginning of year |
391 |
1,105 |
124 |
211 |
1,831 |
354 |
1,290 |
143 |
206 |
1,993 |
|
Current cost |
|
42 |
1 |
54 |
97 |
|
58 |
3 |
48 |
109 |
|
Interest cost |
15 |
41 |
6 |
5 |
67 |
11 |
45 |
4 |
3 |
63 |
|
Remeasurements: |
63 |
66 |
24 |
4 |
157 |
(5) |
(51) |
(7) |
(25) |
(88) |
|
- actuarial (gains) losses due to changes |
|
|
|
|
|
(3) |
6 |
(4) |
1 |
|
|
- actuarial (gains) losses due to changes in |
60 |
38 |
27 |
|
125 |
|
(45) |
(2) |
(21) |
(68) |
|
- experience (gains) losses |
3 |
28 |
(3) |
4 |
32 |
(2) |
(12) |
(1) |
(5) |
(20) |
|
Past service cost and settlements |
|
(3) |
|
|
(3) |
|
5 |
|
(2) |
3 |
|
Plan contributions: |
|
|
|
|
|
|
1 |
|
|
1 |
|
- employee contributions |
|
|
|
|
|
|
1 |
|
|
1 |
|
Benefits paid |
(34) |
(33) |
(7) |
(49) |
(123) |
(14) |
(33) |
(7) |
(48) |
(102) |
|
Changes in the scope of consolidation |
(84) |
|
(6) |
(23) |
(113) |
1 |
|
|
|
1 |
|
Currency translation differences and other changes |
3 |
72 |
1 |
4 |
80 |
|
(88) |
|
(5) |
(93) |
|
Present value of benefit liabilities at end of year (a) |
354 |
1,290 |
143 |
206 |
1,993 |
347 |
1,227 |
136 |
177 |
1,887 |
|
Plan assets at beginning of year |
|
570 |
|
|
570 |
|
619 |
|
|
619 |
|
Interest income |
|
22 |
|
|
22 |
|
22 |
|
|
22 |
|
Return on plan assets |
|
3 |
|
|
3 |
|
2 |
|
|
2 |
|
Past service cost and settlements |
|
|
|
|
|
|
(1) |
|
|
(1) |
|
Administration expenses paid |
|
|
|
|
|
|
(1) |
|
|
(1) |
|
Plan contributions: |
|
27 |
|
|
27 |
|
39 |
|
|
39 |
|
- employee contributions |
|
|
|
|
|
|
1 |
|
|
1 |
|
- employer contributions |
|
27 |
|
|
27 |
|
38 |
|
|
38 |
|
Benefits paid |
|
(20) |
|
|
(20) |
|
(16) |
|
|
(16) |
|
Currency translation differences and other changes |
|
17 |
|
|
17 |
|
(22) |
|
|
(22) |
|
Plan assets at end of year (b) |
|
619 |
|
|
619 |
|
642 |
|
|
642 |
|
Net liability recognized at end of year (a-b) |
354 |
671 |
143 |
206 |
1,374 |
347 |
585 |
136 |
177 |
1,245 |
