[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 2018:

Prior service cost at Jan. 1, 2018, from plan amendment at the beginning of 2016 (amortization: $4 million per year)	$	32	million
Net losspensions at Jan.1, 2018 (previous losses exceeded previous gains)	$	40	million
Average remaining service life of the active employee group		10	year
Actuarys discount rate		8	%

($ in millions)

	PBO				Plan Assets
Beginning of 2018	$	300		Beginning of 2018		$	200
Service cost		48
Interest cost, 8%		24		Return on plan assets, 7.5% (10% expected)			15
Loss (gain) on PBO		(2	)	Cash contributions			45
Less: Retiree benefits		(20	)	Less: Retiree benefits			(20	)
End of 2018	$	350		End of 2018		$	240

6. Using T-accounts, determine the balances at December 31, 2019, in the net lossAOCI and prior service costAOCI. (Enter your answers in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5).)

6 Required Information The following Information applies to the questions displayed belowJ Actuary and trustee reports Indicate the following changes In the PBO and plan assets of Lakeside Cable during 2018 Part 6 of 7 10 points Prior service cost at Jan. 1, 2018, from plan amendment at the 32 million $40 million beginning of 2816 (amortization: $4 million per year) et loss-pensions at Jan.1, 2018 (previous losses exceeded previous gains) Average remaining service life of the active employee group Actuary's discount rate e year 8%. S in millions) Plan Assets $28e Ask ??? Beginning of 2018 Service cost $300 Beginning of 2818 48 Return on plan assets, Interest cost, 8% Loss (gain) on PBO Less: Retiree benefits End of 2818 24 7.5% (1e% expected) (2) Cash contributions 15 45 (2e) (20) Less: Retiree benefits S350 End of 2018 $240 6. Using T-accounts, determine the balances at December 31, 2019in the net loss-AOCI and prior service cost-AOCI. (Enter your answers In millions rounded to 1 declmal place (I.e., 5,500,000 should be entered as 5.5).) Net Loss-AOCI Bal. Jan. 1 Bal. Dec. 31 Prior Service Cost-AOCI Bal. Jan. 1 Bal. Dec. 31 6 Required Information The following Information applies to the questions displayed belowJ Actuary and trustee reports Indicate the following changes In the PBO and plan assets of Lakeside Cable during 2018 Part 6 of 7 10 points Prior service cost at Jan. 1, 2018, from plan amendment at the 32 million $40 million beginning of 2816 (amortization: $4 million per year) et loss-pensions at Jan.1, 2018 (previous losses exceeded previous gains) Average remaining service life of the active employee group Actuary's discount rate e year 8%. S in millions) Plan Assets $28e Ask ??? Beginning of 2018 Service cost $300 Beginning of 2818 48 Return on plan assets, Interest cost, 8% Loss (gain) on PBO Less: Retiree benefits End of 2818 24 7.5% (1e% expected) (2) Cash contributions 15 45 (2e) (20) Less: Retiree benefits S350 End of 2018 $240 6. Using T-accounts, determine the balances at December 31, 2019in the net loss-AOCI and prior service cost-AOCI. (Enter your answers In millions rounded to 1 declmal place (I.e., 5,500,000 should be entered as 5.5).) Net Loss-AOCI Bal. Jan. 1 Bal. Dec. 31 Prior Service Cost-AOCI Bal. Jan. 1 Bal. Dec. 31