XML 74 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Note 13 - Retirement Plans and Other Postretirement Benefits - Components of the Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Settlement gain $ (1)      
Pension and postretirement income     $ (42) $ (111)
UNITED STATES        
Pension and postretirement income (14) $ (38) (42) (113)
Foreign Plan [Member]        
Pension and postretirement income   1   3
Pension Plan [Member] | UNITED STATES        
Service cost   3 3 10
Interest cost 23 27 74 82
Expected return on plan assets (42) (62) (128) (187)
Prior service cost 3 3 9 9
Actuarial (gain) loss   (9) (7) (28)
Net pension (income) expense before special termination benefits and settlements (16) (38) (49) (114)
Special termination benefits (1) [1]     2 1
Settlement gain [2] (1)   (1)  
Pension and postretirement income (17) (38) (48) (113)
Other plans 3   6  
Pension Plan [Member] | Foreign Plan [Member]        
Service cost     1 1
Interest cost 4 5 12 14
Expected return on plan assets $ (4) (5) (14) (14)
Actuarial (gain) loss   1 $ 1 1
Net pension (income) expense before special termination benefits and settlements   1   2
Pension and postretirement income   $ 1   2
Other Postretirement Benefits Plan [Member] | Foreign Plan [Member]        
Pension and postretirement income       $ 1
[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.