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Required information [The following information applies to the questions displayed below.) Actuary and trustee reports indicate the following changes in the PBO and plan assets

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Required information [The following information applies to the questions displayed below.) Actuary and trustee reports indicate the following changes in the PBO and plan assets of Lakeside Cable during 2021 Prior service cost at Jan. 1, 2021, fron plan amendment at the beginning of 2019 (amortization: $5 million per year) Net loss-pensions at Jan.1, 2021 (previous losses exceeded previous gains) Average remaining service life of the active employee group Actuary's discount rate $35 million $50 million 10 years 98 ($ in millions) Plan Assets $150 Beginning of 2021 Service cost Interest cost, 9 Loss (gain) on P80 Less: Retiree benefits End of 2021 PBO $200 Beginning of 2021 90 Return on plan assets, 18 8.04 (184 expected) (2) Cash contributions 16) Less: Retiree benefits $300 End of 2021 12 44 (6) $200 Assume the following actuary and trustee reports indicating changes in the PBO and plan assets of Lakosido Cable during 2022 ($ in millions) Plan Assets $200 Beginning of 2022 Service cost Interest cost, 94 Loss (gain) on PBO Less: Retiree benefits End of 2022 PBO $300 Beginning of 2022 41 Return on plon assets, 27 154 (109 expo ted) 4 Cash contributions (19) Less: Retiree benefits $353 End of 2022 30 33 (19) $744 Anciand nine service cost-AOCI (Enter tnu OT 2021 ve Ena or 2041 BLU Assume the following actuary and trustee reports indicating changes in the PBO and plan assets of Lakeside Cable during 2022 ($ in millions) Plan Assets $200 Beginning of 2022 Service cost Interest cost, 94 Loss (gain) on PBO Less: Retiree benefits End of 2022 PBO $300 41 27 4 (19) $353 Beginning of 2022 Return on plan assets, 15 (10% expected) Cash contributions Less: Retiree benefits End of 2022 30 33 (19) $244 nt 6. Using T-accounts, determine the balances at December 31, 2022. In the net loss-AOCI and prior service cost-AOCI (Enter your answers in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5).) ances Net Loss-AOCI Bl. Jan 1 Bal. Dec. 31 Prior Service Cost-AOCI Bal. Jan. 1 Bal. Dec. 31

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