Kodak 2014 Annual Report Download - page 89

Download and view the complete annual report

Please find page 89 of the 2014 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 156

  • 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

Other changes in plan assets and benefit obligations recognized in Other comprehensive income (expense) are as follows:
The Company expects to recognize $7 million of prior service credits and $3 million of net actuarial gains as components of net periodic benefit cost over the next year.
Successor
Predecessor
Year Ended
December 31, 2014
Four Months Ended
December 31, 2013
Eight Months Ended
August 31, 2013
(in millions)
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
U.S.
Non
-
U.S.
Newly established (loss) gain
$
(255
)
$
(21
)
$
97
$
7
$
80
$
75
Newly established prior service credit
61
-
-
6
-
-
Amortization of:
Prior service (credit) cost
(3
)
-
-
-
1
1
Net actuarial loss
-
-
-
-
120
55
Prior service cost recognized due to
curtailment
-
-
-
-
1
13
Net curtailment (loss) gain not recognized in
expense
-
(1
)
-
-
20
7
Net loss (gain) recognized in expense due to
settlements
10
-
(11
)
-
-
1,542
Transfers
-
1
-
-
-
-
Total Income (loss) recognized in Other
comprehensive income before fresh start
accounting
$
(187
)
$
(21
)
$
86
$
13
$
222
$
1,693
Effect of application of fresh start accounting
$
1,955
$
436
86