Kodak 2012 Annual Report Download - page 110

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Table of Contents
Amounts recognized in Accumulated other comprehensive income (loss) for Kodak’s U.S. and Canada plans consisted of:
Changes in benefit obligations recognized in Other comprehensive income (loss) for Kodak’s U.S. and Canada plans were as follows:
Other postretirement benefit cost from continuing operations for Kodak’s U.S. and Canada plans included:
The prior service credit and net actuarial loss estimated to be amortized from Accumulated other comprehensive loss into net periodic benefit
cost over the next year is $113 million and $5 million, respectively.
The weighted-average assumptions used to determine the net benefit obligations were as follows:
The weighted-average assumptions used to determine the net postretirement benefit cost were as follows:
106
As of December 31,
(in millions)
2012
2011
Prior service credit
$
1,118
$
751
Net actuarial loss
(73
)
(492
)
$
1,045
$
259
As of December 31,
(in millions)
2012
2011
Newly established (loss) gain
$
(117
)
$
4
Newly established prior service credit
460
—
Amortization of:
Prior service credit
(83
)
(77
)
Net actuarial loss
26
32
Prior service credit recognized due to curtailment
(9
)
—
Net loss recognized in expense due to settlement
510
—
Total amount recognized in Other comprehensive loss
$
787
$
(41
)
For the Year Ended December 31,
(in millions)
2012
2011
2010
Components of net postretirement benefit cost:
Service cost
$
1
$
1
$
1
Interest cost
44
64
70
Amortization of:
Prior service credit
(83
)
(77
)
(76
)
Actuarial loss
26
32
28
Other postretirment benefit cost (income) before curtailments and settlements
$
(12
)
$
20
$
23
Curtailment gains
(9
)
—
—
Settlement gains
(228
)
—
—
Net other postretirement benefit cost (income) from continuing operations
$
(249
)
$
20
$
23
As of December 31,
2012
2011
Discount rate
2.97
%
4.25
%
Salary increase rate
2.50
%
3.41
%
For the Year Ended December 31,
2012
2011
2010
Discount rate
4.25
%
5.03
%
5.53
%
Salary increase rate
3.09
%
4.05
%
3.90
%