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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2017
Employee Benefit Plans [Abstract]  
Schedule Of Amounts Recognized In Consolidated Balance Sheets



 

 

 

 

 

 



 

2017

 

 

 

2016

Change in Projected Benefit Obligation:

 

 

 

 

 

 

Projected benefit obligation at January 1

$

604 

 

 

$

645 

Interest cost

 

19 

 

 

 

27 

Actuarial loss

 

(7)

 

 

 

24 

Participant contributions

 

15 

 

 

 

23 

Benefits paid

 

(98)

 

 

 

(115)

Projected benefit obligation at December 31

 

533 

 

 

 

604 

Change in fair value of plan assets:

 

 

 

 

 

 

Employer contributions

 

83 

 

 

 

92 

Participant contributions

 

15 

 

 

 

23 

Benefits paid

 

(98)

 

 

 

(115)

Funded status

 

(533)

 

 

 

(604)

Current liabilities

 

78 

 

 

 

103 

Noncurrent liabilities

 

455 

 

 

 

501 

Net amount recognized

 

533 

 

 

 

604 

Amount recognized in other comprehensive income

 

 -

 

 

 

 -

Unrecognized net actuarial gain

 

 -

 

 

 

 -

Total

$

 -

 

 

$

 -



Schedule Of Assumptions Used



 

 

 

 

 

 

 

 

 



 

2017

 

 

2016

 

 

2015

 

Annual increase in cost of benefits

 

5.8 

%

 

5.9 

%

 

7.0 

%

Discount rate used to determine year-end obligations

 

3.3 

%

 

3.3 

%

 

4.5 

%

Discount rate used to determine year-end expense

 

3.3 

%

 

4.5 

%

 

4.5 

%



Schedule Of Liabilities Recorded



 

 

 

 

 



 

2017

 

 

2016

Current portion

$

93 

 

$

93 

Long-term portion

 

772 

 

 

737 

Total liability at December 31

$

865 

 

$

830 



Schedule Of Expected Benefit Payments



 

 

2018

$

198 

2019

 

186 

2020

 

174 

2021

 

164 

2022

 

153 

Years 2023-2027

 

523