Kodak 2013 Annual Report Download - page 123

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Table of Contents
Pre-tax amounts recognized in accumulated other comprehensive loss for the Company’s U.S. and Canada plans consist of:
Changes in benefit obligations recognized in Other comprehensive income (loss) consist of:
Other postretirement benefit cost for the Company’s U.S. and Canada plans included:
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 116
(in millions)
Successor
Predecessor
As of December 31,
2013
2012
Prior service credit
$
—
$
1,118
Net actuarial gain (loss)
2
(73
)
Total recorded in Accumulated other comprehensive income
$
2
$
1,045
(in millions)
Successor
Predecessor
2013
2013
2012
Newly established gain (loss)
$
2
$
50
$
(117
)
Newly established prior service credit
—
—
460
Amortization of:
Prior service credit
—
(
75
)
(83
)
Net actuarial loss
—
3
26
Prior service credit recognized due to curtailment
—
—
(
9
)
Net loss recognized in expense due to settlement
—
—
510
Total income (loss) recognized in Other comprehensive income (loss) before
fresh start accounting
$
2
$
(22
)
$
787
Effect of application of fresh start accounting
$
(1,023
)
Successor
Predecessor
(in millions)
For the Four
Months Ended
December 31, 2013
For the Eight
Months Ended
August 31, 2013
For the Year
Ended December
31, 2012
For the Year
Ended December
31, 2011
Components of net postretirement
benefit cost:
Service cost
$
—
$
—
$
1
$
1
Interest cost
1
3
44
64
Amortization of:
Prior service credit
—
(
75
)
(83
)
(77
)
Actuarial loss
—
3
26
32
Other postretirment benefit cost
(income) before curtailments
and settlements
$
1
$
(69
)
$
(12
)
$
20
Curtailment gains
—
—
(
9
)
—
Settlement gains
—
—
228
)
—
Other postretirement benefit cost
(income) from continuing
operations
$
1
$
(69
)
$
(249
)
$
20