WALT DISNEY CO/ | 2013 | FY | 3

AOCI, before tax, as of September 28, 2013 consists of the following amounts that have not yet been recognized in net periodic benefit cost:
 
 
Pension Plans    
 
Postretirement
Medical Plans
 
Total
Unrecognized prior service (cost) / credit
$
(74
)
 
$
4

 
$
(70
)
Unrecognized net actuarial (loss) / gain
(1,984
)
 
71

 
(1,913
)
Total amounts included in AOCI
(2,058
)
 
75

 
(1,983
)
Prepaid / (accrued) pension cost
957

 
(892
)
 
65

Net balance sheet liability
$
(1,101
)
 
$
(817
)
 
$
(1,918
)

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