Kodak 2012 Annual Report Download - page 100

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Table of Contents
Information with respect to the major funded and unfunded U.S. and Non-U.S. defined benefit plans with an accumulated benefit obligation in
excess of plan assets follows:
Amounts recognized in Accumulated other comprehensive loss for all major funded and unfunded U.S. and Non-U.S. defined benefit plans
consisted of:
Changes in plan assets and benefit obligations recognized in other comprehensive income (loss) for all major funded and unfunded U.S. and
Non
-U.S. defined benefit plans follows:
The actuarial loss and prior service cost estimated to be amortized from Accumulated other comprehensive loss into net periodic pension cost
over the next year for all major plans is $284 million and $3 million, respectively.
96
As of December 31,
2012
2011
(in millions)
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
Projected benefit obligation
$
5,575
$
4,229
$
5,259
$
3,652
Accumulated benefit obligation
5,497
4,198
5,112
3,584
Fair value of plan assets
4,848
2,441
4,763
2,436
As of December 31,
2012
2011
(in millions)
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
Prior service cost
$
(5
)
$
(25
)
$
(6
)
$
(26
)
Net actuarial loss
(2,237
)
(2,202
)
(2,135
)
(1,663
)
Total
$
(2,242
)
$
(2,227
)
$
(2,141
)
$
(1,689
)
2012
2011
(in millions)
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
Newly established loss
$
(275
)
$
(567
)
$
(414
)
$
(322
)
Newly established prior service cost
4
Amortization of:
Prior service cost
1
3
1
4
Net actuarial loss
173
66
69
52
Prior service cost recognized due to curtailment
(
1
)
4
Net curtailment gain not recognized in expense
34
Net loss recognized in expense due to settlements
3
10
Acquisitions, divestitures and other transfers
(
1
)
Total amount recognized in Other comprehensive loss
$
(101
)
$
(462
)
$
(344
)
$
(249
)