234 / 386
20.2 Notes to the consolidated financial statements for the year ended December 31, 2016
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
Operations held for sale
p
For NewCo
December 31, 2016
(in millions of euros)
Medical expenses
and accident/disability
insurance
Retirement
benefits
Job-related
awards
Early retirement
benefits
Supplemental
retirement
benefits
Total
Defined benefit obligation
at December 31, 2015
Current service cost
Past service costs (including plan changes
and reductions)
Plan transfer
Disposals / Liquidation / Plan reductions
Cost escalation
Mergers, acquisitions, transfers
Change in consolidation scope
Employee contributions
Benefits paid during the year
Actuarial gains and losses
Currency translation adjustments
Defined benefit obligation of operations
held for sale
349
340
8
858
50
1,605
DEFINED BENEFIT OBLIGATION
AT DECEMBER 31, 2016
349
340
8
858
50
1,605
p
For New NP
December 31, 2016
(in millions of euros)
Medical expenses
and accident/disability
insurance
Retirement
benefits
Job-related
awards
Early retirement
benefits
Supplemental
retirement
benefits
Total
Defined benefit obligation
at December 31, 2015
14
110
18
23
921
1,086
Current service cost
0
6
1
2
19
27
Past service costs (including plan changes
and reductions)
0
0
6
(2)
0
4
Plan transfer
0
0
0
0
0
0
Disposals / Liquidation / Plan reductions
0
0
0
0
0
0
Cost escalation
0
2
0
0
25
28
Mergers, acquisitions, transfers
0
(10)
(1)
(16)
(14)
(41)
Change in consolidation scope
0
0
0
0
0
0
Employee contributions
0
0
0
0
3
3
Benefits paid during the year
(1)
(16)
(2)
(1)
(52)
(72)
Actuarial gains and losses
0
7
0
(1)
8
14
Currency translation adjustments
0
0
0
0
(4)
(4)
Defined benefit obligation of operations
held for sale
DEFINED BENEFIT OBLIGATION AT
DECEMBER 31, 2016
14
99
23
6
905
1,046
234
2016 AREVA
REFERENCE DOCUMENT