Kodak 2013 Annual Report Download - page 129

Download and view the complete annual report

Please find page 129 of the 2013 Kodak annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 178

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178

Table of Contents
NOTE 24: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The changes in Accumulated other comprehensive income (loss), net of tax, was as follows:
PAGE 122
Successor
Four Months Ended December 31, 2013
(in millions)
Unrealized Gains
(Losses) Related
to Available for
Sale Securities
Unrealized
Gains (Losses)
from Hedging
Activity
Currency
Translation
Adjustments
Pension and Other
Postretirement
Benefit Plan
Obligation
Changes
Total
Beginning balance
$
—
$
—
$
—
$
—
$
—
Other comprehensive income before reclassification
—
—
1
98
99
Amounts reclassified from accumulated other
comprehensive income
—
—
—
—
—
Ending balance
$
—
$
—
$
1
$
98
$
99
Predecessor
Eight Months Ended August 31, 2013
(in millions)
Unrealized Gains
(Losses) Related
to Available for
Sale Securities
Unrealized
Gains (Losses)
from Hedging
Activity
Currency
Translation
Adjustments
Pension and Other
Postretirement
Benefit Plan
Obligation
Changes
Total
Beginning balance
$
1
$
(2
)
$
318
$
(2,933
)
$
(2,616
)
Other comprehensive income before reclassification
—
—
4
379
383
Amounts reclassified from accumulated other
comprehensive income
—
—
—
1,225
1,225
Elimination of Predecessor Company accumulated
other comprehensive income
(1
)
2
(322
)
1,329
1,008
Ending balance
$
—
$
—
$
—
$
—
$
—