2013-11-14T14:58:51-06:00 2012-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2012-01-01 133691324 L'OREAL USA INC VEBA PRHC % ALAN SEFCIK LORE 9086733498 50 CONNELL DRIVE Suite BERKELEY HEIGHTS NJ 07922 ROY RABINOWITZ 9086733498 2013-11-15 true James P Wetzold 2128858000 2012 2016-02-25 16:41:14Z ROY RABINOWITZ 50 CONNELL DRIVE BERKELEY HEIGHTS NJ 07922 1067175 false X WWW.LOREALUSA.COM X 1992 NJ TO PROVIDE HEALTH CARE BENEFITS TO RETIREES OF LOREAL USA INC. AND CERTAIN OTHER SUBSIDIARIES. 8 8 0 8 -9064 0 0 955723 921203 -373958 -9064 0 0 581765 912139 0 0 2243583 2621106 0 0 0 0 0 227420 199072 2471003 2820178 -1889238 -1908039 181170 155408 1311530 3164861 -1130360 -3009453 TO PROVIDE HEALTH CARE BENEFITS TO RETIREES OF LOREAL USA INC. AND CERTAIN OTHER SUBSIDIARIES. false false PROVIDED HEALTH CARE BENEFITS TO 392 RETIREES OF LOREAL USA INC. AND CERTAIN OTHER SUBSIDIARIES. false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 true true false false false false false X 8 8 false false false false false true false true true false false true true true true true true false false false X ALAN SEFCIK 9086733498 50 CONNELL DRIVE BERKELEY HEIGHTS NJ 07922 X NORTHERN TRUST CORP 1.0 X ROGER DOLDEN 0.3 X SARAH HIBBERSON 0.3 X JAMES HUETHER 0.3 X ALEXANDRE PAGLIANO 0.3 X ANTHONY ELTVEDT 0.3 X ROY RABINOWITZ 0.3 X THOMAS SARAKATSANNIS 0.3 X JOAN SZYMONIFKA 0.3 X 0 false false false AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS ADMINISTRATOR 111101 1 0 PARTCIPANTS' CONTRIBUTIONS 900099 921203 921203 921203 3390 3390 0 0 0 0 0 142582 155036 -12454 -12454 -12454 0 0 0 0 912139 921203 -9064 0 0 0 2621106 0 0 0 0 0 0 0 25370 56983 0 0 0 111101 0 0 0 0 0 0 0 0 0 0 0 0 INCOME TAX EXPENSE 5618 2820178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166160 144516 0 0 0 0 0 0 15010 10892 181170 155408 71917 112745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1239613 3052116 1311530 3164861 X 0 0 0 0 -1130360 -3009453 -1130360 -3009453 181170 155408 -1908039 28946 X X false true X true false INCOME TAX RECEIVABLE 10892 10892 0 BENEFIT CLAIMS PAYABLE 3047804 DUE TO L'OREAL USA INC. PENSION PLAN 4312 3052116 8960394 28946 8019309 8048255 912139 912139 2869398 49220 49220 2820178 2820178 Schedule D, Part XI Line 2d Other Revenues included in Financial Statement not in Form 990 NET INCREASE IN 401(h) ACCOUNT $8,019,309 Schedule D, Part XII Line 2b Other Expenses included on return not in Financial Statements Less: Benefits payable at 12/31/2011 $145,417 Plus: Benefits Payable at 12/31/2012 96,197 FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS OF LOREAL USA INC.(THE PLAN SPONSOR) ELECTS THE MEMBERS OF THE GOVERNING BODY OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS REVIEWED BY THE TAX DEPARTMENT OF THE PLAN SPONSOR BEFORE IT IS FILED AS WELL AS BY MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11A: THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE FUND IS SUBJECT TO THE REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT, AS AMENDED ("ERISA") AND THE FIDUCIARY STANDARDS OF ERISA, INCLUDING THE PROHIBITED TRANSACTIONS PROVISIONS, CONSTITUTE THE FUNDS CONFLICT OF INTEREST POLICY AND THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THOSE PROVISIONS AS REQUIRED BY ERISA. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLAN THIRD PARTY ADMINISTRATORS OFFICE UPON REQUEST. L'OREAL USA INC 50 CONNELL DRIVE BERKELEY HEIGHTS NJ 07922 221539735 MANUFACTUR DE NA C CORP false false false false false false false false false false false false false false false false false false false false