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Actuary and trustee reports indicate the following changes in the PBO and plan assets of Lakeside Cable during 2 0 2 4 : Prior service

Actuary and trustee reports indicate the following changes in the PBO and plan assets of Lakeside Cable during 2024:
Prior service cost at January 1,2024, from plan amendment at the beginning of 2022(amortization: $5 million per year) $ 35 million
Net loss-pensions at January 1,2024(previous losses exceeded previous gains) $ 50 million
Average remaining service life of the active employee group 10 years
Actuarys discount rate 9%
($ in millions)
PBO Plan Assets
Beginning of 2024 $ 200 Beginning of 2024 $150
Service cost 90
Interest cost, 9%18 Return on plan assets, 8.0%(10% expected)12
Loss (gain) on PBO (2) Cash contributions 44
Less: Retiree benefits (6) Less: Retiree benefits (6)
End of 2024 $ 300 End of 2024 $200
Assume the following actuary and trustee reports indicating changes in the PBO and plan assets of Lakeside Cable during 2025:
($ in millions)
PBO Plan Assets
Beginning of 2025 $ 300 Beginning of 2025 $ 200
Service cost 41
Interest cost, 9%27 Return on plan assets, 15%(10% expected)30
Loss (gain) on PBO 4 Cash contributions 33
Less: Retiree benefits (19) Less: Retiree benefits (19)
End of 2025 $ 353 End of 2025 $ 244
Problem 17-16(Algo) Part 6
6. Using T-accounts, determine the balances at December 31,2025, in the net lossAOCI and prior service costAOCI.
Note: Enter your answers in millions rounded to 1 decimal place (i.e.,5,500,000 should be entered as 5.5).
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