XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 12 - Retirement Plans and Other Postretirement Benefits - Components of the Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Pension and postretirement income     $ (73,000) $ (72,000)
UNITED STATES        
Pension and postretirement income $ (38) $ (37) (75) (74)
Foreign Plan [Member]        
Pension and postretirement income 1 1 2 2
Pension Plan [Member] | UNITED STATES        
Service cost 4 4 7 7
Interest cost 28 29 55 58
Expected return on plan assets (63) (64) (125) (128)
Prior service cost 3 1 6 3
Actuarial (gain) loss (10) (7) (19) (14)
Net pension (income) expense before special termination benefits (38) (37) (76) (74)
Special termination benefits (1) [1] 0 0 1 0
Pension and postretirement income (38) (37) (75) (74)
Pension Plan [Member] | Foreign Plan [Member]        
Service cost 0 0 1 1
Interest cost 4 5 9 10
Expected return on plan assets (4) (5) (9) (10)
Prior service cost 0 0 0 0
Actuarial (gain) loss 0 1 0 1
Net pension (income) expense before special termination benefits 0 1 1 2
Special termination benefits (1) [1] 0 0 0 0
Pension and postretirement income 0 1 1 2
Other Postretirement Benefits Plan [Member] | UNITED STATES        
Pension and postretirement income 0 0 0 0
Other Postretirement Benefits Plan [Member] | Foreign Plan [Member]        
Pension and postretirement income $ 1 $ 0 $ 1 $ 0
[1] The special termination benefits were incurred as a result of Kodak’s restructuring actions and have been included in Restructuring costs and other in the Consolidated Statement of Operations for that period.