XML 52 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2012
Individually Significant Multiemployer Pension Plans

The following table outlines our participation in multiemployer plans considered to be individually significant (dollar amounts in millions):

 

    EIN/Pension Plan  

Pension Protection Act
Reported Status(a)

  FIP/RP   Company
Contributions(d)
    Expiration Date
of Collective
Bargaining

Pension Fund

 

Number

 

2012

 

2011

 

Status(b,(c)

  2012     2011     2010    

Agreement

Automotive Industries Pension Plan

 

EIN: 94-1133245;

Plan Number: 001

  Critical   Critical   Implemented   $ 1      $ 1      $ 1     

Various dates

through

8/31/2014

Central States, Southeast and Southwest Areas Pension Plan

 

EIN: 36-6044243;

Plan Number: 001

  Critical   Critical   Implemented     —          —          —        (e)

Distributors Association Warehousemens Pension Trust

 

EIN: 94-0294755

Plan Number: 002

 

Critical as of

5/31/2011

 

Critical as of

5/31/2010

  Implemented     1        1        1     

5/31/2010;

negotiations

ongoing

Local 731 Private Scavengers and Garage Attendants Pension Trust Fund

 

EIN: 36-6513567;

Plan Number: 001

 

Endangered

as of

9/30/2011

 

Endangered

as of

9/30/2010

  Implemented     5        4        4     

9/30/2013 and

9/30/2014

New England Teamsters and Trucking Industry Pension Fund

 

EIN: 04-6372430;

Plan Number: 001

 

Critical

as of

9/30/2011

 

Critical

as of

9/30/2010

  Implemented     —          —          —        2/28/2013

Suburban Teamsters of Northern Illinois Pension Plan

 

EIN: 36-6155778;

Plan Number: 001

  Critical   Critical   Implemented     2        2        2     

Various dates

through

3/31/2015

Teamsters Employers Local 945 Pension Fund

 

EIN: 22-6196388;

Plan Number: 001

  Critical   Critical   Implemented     —          —          —       

Various dates

through

12/31/2015

Western Conference of Teamsters Pension Plan

 

EIN: 91-6145047;

Plan Number: 001

 

Not

Endangered

or Critical

 

Not

Endangered

or Critical

 

Not

Applicable

    22        20        20     

Various dates

through

5/31/2018

Western Pennsylvania Teamsters and Employers Pension Plan

 

EIN: 25-6029946;

Plan Number: 001

  Critical   Critical   Implemented     1        1        1      12/31/2016
         

 

 

   

 

 

   

 

 

   
          $ 32      $ 29      $ 29     

Contributions to other multiemployer pension plans

            7        7        7     
         

 

 

   

 

 

   

 

 

   

Total contributions to multiemployer pension plans

          $ 39      $ 36      $ 36     
         

 

 

   

 

 

   

 

 

   

 

(a) Unless otherwise noted in the table, the most recent Pension Protection Act zone status available in 2012 and 2011 is for the plan’s year-end at December 31, 2011 and 2010, respectively. The zone status is based on information that we received from the plan and is certified by the plan’s actuary. As defined in the Pension Protection Act of 2006, among other factors, plans reported as critical are generally less than 65% funded and plans reported as endangered are generally less than 80% funded.
(b) The “FIP/RP Status” column indicates plans for which a Funding Improvement Plan (“FIP”) or a Rehabilitation Plan (“RP”) is either pending or has been implemented.
(c) A multiemployer defined benefit pension plan that has been certified as endangered, seriously endangered or critical may begin to levy a statutory surcharge on contribution rates. Once authorized, the surcharge is at the rate of 5% for the first 12 months and 10% for any periods thereafter. Contributing employers, however, may eliminate the surcharge by entering into a collective bargaining agreement that meets the requirements of the applicable FIP or RP.
(d) The Company was listed in the Form 5500 as providing more than 5% of the total contributions for each of the following plans and plan years:

 

     Year Contributions to Plan
Exceeded 5% of Total Contributions
(as of Plan’s Year End)

Distributors Association Warehousemens Pension Trust

   5/31/2011 and 5/31/2010

Local 731 Private Scavengers and Garage Attendants Pension Trust Fund

   9/30/2011 and 9/30/2010

Suburban Teamsters of Northern Illinois Pension Plan

   12/31/2011 and 12/31/2010

At the date the financial statements were issued, Forms 5500 were not available for the plan years ended in 2012.

 

(e) While the subject of pending litigation, the Company has no collective bargaining agreements remaining that require contributions to this fund.
Multiemployer Plan and Year with Employer's Total Contribution Greater Than 5%
(d) The Company was listed in the Form 5500 as providing more than 5% of the total contributions for each of the following plans and plan years:

 

     Year Contributions to Plan
Exceeded 5% of Total Contributions
(as of Plan’s Year End)

Distributors Association Warehousemens Pension Trust

   5/31/2011 and 5/31/2010

Local 731 Private Scavengers and Garage Attendants Pension Trust Fund

   9/30/2011 and 9/30/2010

Suburban Teamsters of Northern Illinois Pension Plan

   12/31/2011 and 12/31/2010