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Table of Contents
The following amounts were reclassified out of Accumulated other comprehensive income:
NOTE 25: SEGMENT INFORMATION
Current Segment Reporting Structure
Effective in the third quarter of 2012, Kodak had three reportable segments: the Graphics, Entertainment and Commercial Films Segment, the
Digital Printing and Enterprise Segment, and the Personalized and Document Imaging Segment. Effective in the first quarter of 2013, the
Intellectual Property and Brand Licensing strategic product group is reported in the Graphics, Entertainment and Commercial Films Segment.
The Intellectual Property and Brand Licensing strategic product group was previously reported in the Personalized and Document Imaging
Segment. Effective in the second quarter of 2013, due to the Personalized and Document Imaging Segment (excluding the Consumer Film
business, for which Kodak has entered into an ongoing supply arrangement) being reported as discontinued operations, Kodak has two
reportable segments: the Graphics, Entertainment and Commercial Films Segment and the Digital Printing and Enterprise Segment. The
balance of Kodak’s continuing operations, which do not meet the criteria of a reportable segment, are reported in All Other. Prior period
segment results have been revised to conform to the current period segment reporting structure. A description of the segments follows.
Graphics, Entertainment and Commercial Films: The Graphics, Entertainment and Commercial Films Segment provides digital and
traditional product and service offerings to a variety of commercial industries, including commercial print, direct mail, book publishing,
newspapers and magazines, packaging, motion picture entertainment, printed electronics, and the aerial and industrial film markets. The
Graphics, Entertainment and Commercial Films Segment encompass Graphics, Entertainment Imaging & Commercial Films and Kodak’s
intellectual property and brand licensing activities. Products and services offerings include digital plates, CTP output devices, digital
controllers, unified workflow solutions and entertainment imaging and commercial films. On February 1, 2013, Kodak sold certain digital
imaging patents.
Digital Printing and Enterprise: The Digital Printing and Enterprise Segment serves a variety of customers in the creative, in-plant, data
center, consumer printing, commercial printing, packaging, newspaper and digital service bureau market segments with a range of software,
media and hardware products that provide customers with a variety of solutions. The Digital Printing and Enterprise Segment encompasses
Digital Printing, including PROSPER equipment and STREAM technology, Packaging and Functional Printing which includes the FLEXCEL
NX and FLEXCEL direct platforms, Enterprise Services & Solutions, and Consumer Inkjet Systems. On September 28, 2012, Kodak
announced a plan, starting in 2013, to focus its Consumer Inkjet business solely on the sale of ink to its installed printer base.
All Other: All Other is composed of Kodak’s consumer film business and a utilities variable interest entity. Effective August 31, 2013 the
Company sold certain utilities and related facilities and entered into utilities supply and servicing arrangements with RED-Rochester, LLC
(“RED”), a variable interest entity of which Kodak is the primary beneficiary.
PAGE 123
(in millions)
Successor
Predecessor
Four Months Ended
December 31, 2013
Eight Months Ended
August 31, 2013
Amount Reclassified from
Accumulated Other
Comprehensive Income
Amount Reclassified
from Accumulated Other
Comprehensive Income
Affected Line Item in
the Consolidated
Statement of
Operations
Details about Accumulated
other comprehensive
income components
Pension and other
postretirement benefit plan
obligation changes:
Amortization of prior-
service
credit
$
—
$
(
75
)(a)
Amortization of actuarial
losses
—
185
(a)
Recognition of losses due to
settlements
—
1,563
(a)
$
—
$
1,673
Total before tax
—
(
448
)
Tax provision
Reclassifications for the
period
$
—
$
1,225
Net of tax
(a) See Note 19, “Retirement Plans,” and Note 20, “Other Postretirement Benefits,” regarding the pensions and other postretirement plan
obligation changes.