Kodak 2013 Annual Report Download - page 112

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Table of Contents
Other changes in plan assets and benefit obligations recognized in Other comprehensive income (expense) are as follows:
The Company does not expect to recognize any amounts recorded in accumulated other comprehensive loss as components of net periodic
benefit cost over the next year.
PAGE 105
Successor
Predecessor
Four Months Ended
December 31, 2013
Eight Months Ended
August 31, 2013
Year
-
Ended
December 31, 2012
(in millions)
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
Newly established gain (loss)
$
97
$
8
$
81
$
75
$
(275
)
$
(567
)
Newly established prior service credit
—
6
—
—
—
—
Amortization of:
Prior service cost
—
—
1
1
1
3
Net actuarial loss
—
—
124
56
173
66
Prior service cost (credit) recognized due to curtailment
—
—
—
13
—
(
1
)
Net curtailment gain not recognized in expense
—
—
20
7
—
34
Net (gain) loss recognized in expense due to settlements
(11
)
—
—
1,542
—
3
Total Income (loss) recognized in Other comprehensive income before
fresh start accounting
$
86
$
14
$
226
$
1,694
$
(101
)
$
(462
)
Effect of application of fresh start accounting
$
2,016
$
533