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Note 12 - Retirement Plans and Other Postretirement Benefits - Components of the Net Periodic Benefit Cost (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Pension and postretirement income |  |  |  | $ (111,000) | $ (109,000)
UNITED STATES |  |  |  |  |
Pension and postretirement income |  | $ (38) | $ (37) | (113) | (111)
Foreign Plan [Member] |  |  |  |  |
Pension and postretirement income |  | 1 | 0 | 3 | 2
Pension Plan [Member] | UNITED STATES |  |  |  |  |
Service cost |  | 3 | 3 | 10 | 10
Interest cost |  | 27 | 29 | 82 | 87
Expected return on plan assets |  | (62) | (64) | (187) | (192)
Prior service cost |  | 3 | 3 | 9 | 6
Actuarial (gain) loss |  | (9) | (8) | (28) | (22)
Net pension (income) expense before special termination benefits |  | (38) | (37) | (114) | (111)
Special termination benefits (1) | [1] | 0 | 0 | 1 | 0
Pension and postretirement income |  | (38) | (37) | (113) | (111)
Pension Plan [Member] | Foreign Plan [Member] |  |  |  |  |
Service cost |  | 0 | 0 | 1 | 1
Interest cost |  | 5 | 5 | 14 | 15
Expected return on plan assets |  | (5) | (5) | (14) | (15)
Prior service cost |  | 0 | 0 | 0 | 0
Actuarial (gain) loss |  | 1 | 0 | 1 | 1
Net pension (income) expense before special termination benefits |  | 1 | 0 | 2 | 2
Special termination benefits (1) | [1] | 0 | 0 | 0 | 0
Pension and postretirement income |  | 1 | 0 | 2 | 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 |  | $ 0 | $ 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.

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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480535/715-20-45-3A Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-18 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-6 + Details
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- Definition Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480535/715-20-45-3A Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-18 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h)(5) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a)(5) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-6 + Details
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