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Note 10 - Retirement Plans and Other Postretirement Benefits | 3 Months Ended
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Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract] |
Pension and Other Postretirement Benefits Disclosure [Text Block] | NOTE 10: RETIREMENT PLANS AND OTHER POSTRETIREMENT BENEFITS Components of the net periodic benefit cost for all major U.S. and Non-U.S. defined benefit plans are as follows:
|  | Three Months Ended |
|  | March 31, |
|  | Successor |  |  | Predecessor |
(in millions) |  | 2014 |  |  | 2013 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Major defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 4 |  |  | $ | 2 |  |  | $ | 8 |  |  | $ | 2 |
Interest cost |  |  | 47 |  |  |  | 8 |  |  |  | 43 |  |  |  | 36 |
Expected return on plan assets |  |  | (77 | ) |  |  | (10 | ) |  |  | (87 | ) |  |  | (40 | )
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service cost |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1 |
Net actuarial loss |  |  | - |  |  |  | - |  |  |  | 48 |  |  |  | 21 |
Net pension (income) expense |  |  | (26 | ) |  |  | - |  |  |  | 12 |  |  |  | 20 |
Other plans including unfunded plans |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | 6 |
Total net pension (income) expense |  | $ | (26 | ) |  | $ | 2 |  |  | $ | 12 |  |  | $ | 26 |
The net pension (income) expense reported above for the three months ended March 31, 2013 includes $15 million which was reported as Discontinued operations. Kodak made contributions (funded plans) or paid benefits (unfunded plans) totaling approximately $1 million relating to its major U.S. and non-U.S. defined benefit pension plans for the three months ended March 31, 2014. Kodak forecasts its contribution (funded plans) and benefit payment (unfunded plans) requirements for its major U.S. and non-U.S. defined benefit pension plans for the balance of 2014 to be approximately $12 million. Postretirement benefit costs for the Company’s U.S., Canada and U.K. postretirement benefit plans, which represent the Company’s major postretirement plans, include:
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | Successor |  |  | Predecessor |
|  | 2014 |  |  | 2013 |
Service cost |  | $ | - |  |  | $ | - |
Interest cost |  |  | 1 |  |  |  | 1 |
Amortization of: |  |  |  |  |  |  |  |
Prior service credit |  |  | - |  |  |  | (29 | )
Net actuarial loss |  |  | - |  |  |  | 2 |
Total net postretirement benefit expense (income) |  | $ | 1 |  |  | $ | (26 | )
Kodak paid benefits, net of participant contributions, totaling less than $1 million relating to its major postretirement benefit plans for the three months ended March 31, 2014. Kodak expects to pay benefits, net of participant contributions, of approximately $8 million for these postretirement plans for the remainder of 2014.

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
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