WALT DISNEY CO/ | 2013 | FY | 3


The following chart summarizes the benefit obligations, assets, funded status and balance sheet impacts associated with the pension and postretirement medical benefit plans based upon the actuarial valuations prepared as of September 28, 2013 and September 29, 2012. 
 
Pension Plans
 
Postretirement Medical Plans
 
September 28, 2013
 
September 29, 2012
 
September 28, 2013
 
September 29,
2012
Projected benefit obligations
 
 
 
 
 
 
 
Beginning obligations
$
(11,530
)
 
$
(9,481
)
 
$
(1,748
)
  
$
(1,578
)
Service cost
(349
)
 
(278
)
 
(18
)
  
(21
)
Interest cost
(433
)
 
(440
)
 
(66
)
  
(74
)
Actuarial gain / (loss)
2,044

 
(1,635
)
 
476

  
(107
)
Plan amendments and other
(60
)
 
51

 
(9
)
  
—     

Benefits paid
262

 
253

 
40

  
32

Ending obligations
$
(10,066
)
 
$
(11,530
)
 
$
(1,325
)
 
$
(1,748
)
Fair value of plans’ assets
 
 
 
 
 
  
 
Beginning fair value
$
8,049

 
$
6,551

 
$
388

  
$
302

Actual return on plan assets
807

 
972

 
45

  
48

Contributions
397

 
833

 
108

  
72

Benefits paid
(262
)
 
(253
)
 
(40
)
  
(32
)
Expenses and other
(26
)
 
(54
)
 
7

  
(2
)
Ending fair value
$
8,965

 
$
8,049

 
$
508

 
$
388

 
 
 
 
 
 
 
 
Underfunded status of the plans
$
(1,101
)
 
$
(3,481
)
 
$
(817
)
 
$
(1,360
)
Amounts recognized in the balance sheet
 
 
 
 
 
  
 
Non-current assets
$
234

 
$
27

 
$

  
$

Current liabilities
(46
)
 
(24
)
 
(15
)
  
(16
)
Non-current liabilities
(1,289
)
 
(3,484
)
 
(802
)
  
(1,344
)
 
$
(1,101
)
 
$
(3,481
)
 
$
(817
)
 
$
(1,360
)

us-gaap:ScheduleOfNetFundedStatusTableTextBlock