Kodak 2015 Annual Report Download - page 55

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During each of the years ended December 31, 2015 and December 31, 2014, the Company repurchased shares of common stock for approximately $1 million to
satisfy tax withholding obligations in connection with the issuance of stock to employees under the 2013 Plan. Treasury stock consisted of approximately
0.3 million shares and 0.2 million shares at December 31, 2015 and December 31, 2014, respectively.
NOTE 21: OTHER COMPREHENSIVE (LOSS) INCOME
The changes in Other comprehensive (loss) income, by component, were as follows:
(in millions) Successor Predecessor
Year Ended
December 31,
2015
Year Ended
December 31,
2014
Four Months
Ended
December 31,
2013
Eight Months
Ended
August 31,
2013
Currency translation adjustments $ (35) $ (33) $ 1 $ 4
Reclassification adjustment for losses included in Other charges (net), before
tax 2 — — —
Reclassification adjustment for losses included in Other charges (net), net of tax 2 — — —
Pension and other postretirement benefit plan changes
Newly established prior service credit 4 61 6 —
Newly established net actuarial (loss) gain (88) (278) 95 393
Tax (benefit) provision (5) 7 (3) (14)
Newly established prior service credit and net actuarial (loss) gain, net of
tax (89) (210) 98 379
Reclassification adjustments:
Amortization of prior service credit (a) (8) (3) — (75)
Amortization of actuarial (gains) losses (a) (2) 1 — 185
Recognition of losses due to settlements and curtailments (a) 1 10 — 1,563
Total reclassification adjustments (9) 8 — 1,673
Tax (provision) — — — (448)
Reclassification adjustments, net of tax (9) 8 — 1,225
Pension and other postretirement benefit plan changes, net of tax (98) (202) 98 1,604
Other comprehensive (loss) income $ (131) $ (235) $ 99 $ 1,608
(a) Reclassified to Pension (income) expense - refer to Note 16, “Retirement Plans” and Note 17, “Other Postretirement Benefits” for additional information.
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