Company: KODK
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0000950170-25-040256
Chunk: 162

Company: EASTMAN KODAK CO
Filing Date: 2025-03-17
Form: 10-K
Item: Item 1B
Chunk 162
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        (35
        )

        (22
        )

        4

        Pension and other postretirement benefit plan changes, net of tax

        (369
        )

        (173
        )

        253

        Other comprehensive (loss) income
         
        $
        (385
        )
         
        $
        (181
        )
         
        $
        241

       (a)Reclassified to Pension income - refer to Note 19, "Retirement Plans" and Note 20, "Other Postretirement Benefits" for additional information.

NOTE 25: ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Accumulated other comprehensive (loss) income is composed of the following: 

        As of December 31,

        (in millions)
         
        2024

        2023

        Currency translation adjustments
         
        $
        (136
        )
         
        $
        (120
        )

        Pension and other postretirement benefit plan changes

        32

        401

        Total
         
        $
        (104
        )
         
        $
        281

111

NOTE 26: SEGMENT INFORMATIONKodak has three reportable segments: Print, Advanced Materials and Chemicals and Brand. Kodak’s reportable segments are based on a combination of factors that the chief operating decision maker (“CODM”) uses to evaluate and manage the business operations, including but not limited to, Kodak’s organizational structure, customer base, markets, products and services and related technologies. Kodak does not aggregate operating segments. A description of Kodak’s reportable segments follows.Print: The Print segment is comprised of four lines of business, the Prepress Solutions business: the Prosper business, the Software business and the Electrophotographic Printing Solutions business.Advanced Materials and Chemicals: The Advanced Materials and Chemicals segment is comprised of four lines of business: the Industrial Film and Chemicals business, the Motion Picture business, the Advanced Materials and Functional Printing business and the IP Licensing and Analytical Services business. Brand: The Brand segment contains the brand licensing business. The balance of Kodak’s continuing operations, which do not meet the criteria of a reportable segment, are reported in All Other revenues and All Other Operational EBITDA, and primarily represent the operations of the Eastman Business Park, a more than 1,200 acre technology center and industrial complex. The accounting policies of