Kodak 2013 Annual Report Download - page 111

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Table of Contents
Amounts recognized in the Consolidated Statement of Financial Position for all major funded and unfunded U.S. and Non-U.S. defined benefit
plans are as follows:
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 is as follows:
Amounts recognized in accumulated other comprehensive income (loss) for all major funded and unfunded U.S. and Non-U.S. defined benefit
plans consist of:
PAGE 104
As of December 31,
Successor
Predecessor
2013
2012
(in millions)
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
Other long
-
term assets
$
—
$
4
$
—
$
2
Other current liabilities
—
(
1
)
—
—
Pension and other postretirement liabilities
(177
)
(170
)
—
(
272
)
Liabilities held for sale
(1,515
)
Liabilities subject to compromise
—
—
(
727
)
—
Net amount recognized
$
(177
)
$
(167
)
$
(727
)
$
(1,785
)
As of December 31,
Successor
Predecessor
2013
2012
(in millions)
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
Projected benefit obligation
$
4,361
$
1,043
$
5,575
$
4,229
Accumulated benefit obligation
4,309
1,024
5,497
4,198
Fair value of plan assets
4,184
873
4,848
2,441
As of December 31,
Successor
Predecessor
2013
2012
(in millions)
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
Prior service credit (cost)
$
—
$
6
$
(5
)
$
(25
)
Net actuarial gain (loss)
86
8
(2,237
)
(2,202
)
Total
$
86
$
14
$
(2,242
)
$
(2,227
)