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Note 13 - Retirement Plans and Other Postretirement Benefits (Tables) | 9 Months Ended
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Sep. 30, 2025
Retirement Benefits [Abstract] |
Components of the Pension Obligation | 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 |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
(in millions) |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
Major defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | — |  |  | $ | — |  |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 1 |  |  | $ | 10 |  |  | $ | 1 |
Interest cost |  |  | 23 |  |  |  | 4 |  |  |  | 27 |  |  |  | 5 |  |  |  | 74 |  |  |  | 12 |  |  |  | 82 |  |  |  | 14 |
Expected return on plan assets |  |  | (42 | ) |  |  | (4 | ) |  |  | (62 | ) |  |  | (5 | ) |  |  | (128 | ) |  |  | (14 | ) |  |  | (187 | ) |  |  | (14 | )
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service cost |  |  | 3 |  |  |  | — |  |  |  | 3 |  |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | 9 |  |  |  | — |
Actuarial (gain) loss |  |  | — |  |  |  | — |  |  |  | (9 | ) |  |  | 1 |  |  |  | (7 | ) |  |  | 1 |  |  |  | (28 | ) |  |  | 1 |
Net pension (income) expense before special termination benefits and settlements |  |  | (16 | ) |  |  | — |  |  |  | (38 | ) |  |  | 1 |  |  |  | (49 | ) |  |  | — |  |  |  | (114 | ) |  |  | 2 |
Special termination benefits (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 1 |  |  |  | — |
Settlement gain (2) |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net pension (income) expense from major plans |  |  | (17 | ) |  |  | — |  |  |  | (38 | ) |  |  | 1 |  |  |  | (48 | ) |  |  | — |  |  |  | (113 | ) |  |  | 2 |
Other plans |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  |  |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Total net pension (income) expense |  | $ | (14 | ) |  | $ | — |  |  | $ | (38 | ) |  | $ | 1 |  |  | $ | (42 | ) |  | $ | — |  |  | $ | (113 | ) |  | $ | 3 |
(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. (2) The settlement gain was the result of lump sum payments from KRIP and the transfer to the insurer of all obligations and responsibilities associated with an existing annuitized obligation.

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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