Kodak 2011 Annual Report Download - page 108

Changes in the Company’s benefit obligation and funded status for the U.S., United Kingdom and Canada other postretirement benefit plans were as
follows:
Amounts recognized in the Consolidated Statement of Financial Position for the Company's U.S., United Kingdom, and Canada plans consisted of:
Amounts recognized in Accumulated other comprehensive loss for the Company's U.S., United Kingdom, and Canada plans consisted of:
Changes in benefit obligations recognized in Other comprehensive loss during 2011 for the Company’s U.S., United Kingdom, and Canada plans follows:
(in millions)
2011
2010
Net benefit obligation at beginning of year
$
1,386
$
1,404
Service cost
2
1
Interest cost
64
72
Plan participants
’
contributions
20
9
Plan amendments
(23
)
(29
)
Actuarial (gain) loss
(5
)
95
Benefit payments
(135
)
(168
)
Currency adjustments
(1
)
2
Net benefit obligation at end of year
$
1,308
$
1,386
Underfunded status at end of year
$
(1,308
)
$
(1,386
)
As of December 31,
(in millions)
2011
2010
Other current liabilities
$
(123
)
$
(133
)
Pension and other postretirement liabilities
(1,185
)
(1,253
)
$
(1,308
)
$
(1,386
)
As of December 31,
(in millions) 2011 2010
Prior service credit
$
771
$
829
Net actuarial loss
(496
)
(535
)
$
275
$
294
(in millions)
As of December 31,
2011
2010
Newly established (gain) loss
$
(5
)
$
95
Newly established prior service credit
(23
)
(29
)
Amortization of:
Prior service credit
80
76
Net loss
(33
)
(28
)
Total amount recognized in Other comprehensive loss
$
19
$
114
106