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Note 26: Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
|  | For the Year Ended December 31, |
(in millions) |  | 2012 |  |  | 2011 |  |  | 2010 |
Intangible asset amortization expense from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Graphics, Entertainment and Commercial Films |  | $ | 21 |  |  | $ | 34 |  |  | $ | 42 |
Digital Printing and Enterprise |  |  | 5 |  |  |  | 6 |  |  |  | 10 |
Personalized and Document Imaging |  |  | 1 |  |  |  | 1 |  |  |  | 8 |
Consolidated total |  | $ | 27 |  |  | $ | 41 |  |  | $ | 60 |
Depreciation expense from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Graphics, Entertainment and Commercial Films |  | $ | 99 |  |  | $ | 112 |  |  | $ | 155 |
Digital Printing and Enterprise |  |  | 41 |  |  |  | 46 |  |  |  | 41 |
Personalized and Document Imaging |  |  | 42 |  |  |  | 64 |  |  |  | 83 |
Sub-total |  |  | 202 |  |  |  | 222 |  |  |  | 279 |
Restructuring-related depreciation |  |  | 13 |  |  |  | 10 |  |  |  | 6 |
Consolidated total |  | $ | 215 |  |  | $ | 232 |  |  | $ | 285 |
Capital additions from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Graphics, Entertainment and Commercial Films |  | $ | 16 |  |  | $ | 43 |  |  | $ | 57 |
Digital Printing and Enterprise |  |  | 24 |  |  |  | 51 |  |  |  | 37 |
Personalized and Document Imaging |  |  | 29 |  |  |  | 34 |  |  |  | 55 |
Consolidated total |  | $ | 69 |  |  | $ | 128 |  |  | $ | 149 |
Net sales to external customers attributed to (1): |  |  |  |  |  |  |  |  |  |  |  |
The United States |  | $ | 1,306 |  |  | $ | 1,554 |  |  | $ | 2,462 |
Europe, Middle East and Africa |  | $ | 1,375 |  |  | $ | 1,802 |  |  | $ | 1,787 |
Asia Pacific |  |  | 1,003 |  |  |  | 1,186 |  |  |  | 1,144 |
Canada and Latin America |  |  | 430 |  |  |  | 606 |  |  |  | 600 |
Foreign countries total |  | $ | 2,808 |  |  | $ | 3,594 |  |  | $ | 3,531 |
Consolidated total |  | $ | 4,114 |  |  | $ | 5,148 |  |  | $ | 5,993 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | As of December 31, |
(in millions) |  | 2012 |  |  | 2011 |  |  | 2010 |
Property, plant and equipment, net located in: |  |  |  |  |  |  |  |  |  |  |  |
The United States |  | $ | 425 |  |  | $ | 554 |  |  | $ | 664 |
Europe, Middle East and Africa |  | $ | 125 |  |  | $ | 158 |  |  | $ | 189 |
Asia Pacific |  |  | 104 |  |  |  | 143 |  |  |  | 144 |
Canada and Latin America |  |  | 39 |  |  |  | 40 |  |  |  | 40 |
Foreign countries total |  | $ | 268 |  |  | $ | 341 |  |  | $ | 373 |
Consolidated total |  | $ | 693 |  |  | $ | 895 |  |  | $ | 1,037 |
Sales [Member] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | For the Year Ended December 31, |
(in millions) |  | 2012 |  |  | 2011 |  |  | 2010 |
Net sales from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
Graphics, Entertainment and Commercial Films |  | $ | 1,742 |  |  | $ | 2,251 |  |  | $ | 2,407 |
Digital Printing and Enterprise |  |  | 940 |  |  |  | 1,098 |  |  |  | 950 |
Personalized and Document Imaging |  |  | 1,432 |  |  |  | 1,799 |  |  |  | 2,636 |
Consolidated total |  | $ | 4,114 |  |  | $ | 5,148 |  |  | $ | 5,993 |
Earnings (loss) from continuing operations before interest expense, other income (charges), net, reorganization items, net and income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Graphics, Entertainment and Commercial Films |  | $ | (33 | ) |  | $ | 13 |  |  | $ | 14 |
Digital Printing and Enterprise |  |  | (211 | ) |  |  | (535 | ) |  |  | (436 | )
Personalized and Document Imaging |  |  | (56 | ) |  |  | 75 |  |  |  | 833 |
Total |  |  | (300 | ) |  |  | (447 | ) |  |  | 411 |
Restructuring costs and other |  |  | (245 | ) |  |  | (130 | ) |  |  | (77 | )
Corporate components of pension and OPEB (expense) income (1) |  |  | (122 | ) |  |  | (28 | ) |  |  | 95 |
Other operating income (expenses), net |  |  | 95 |  |  |  | 65 |  |  |  | (619 | )
Legal contingencies, settlements and other |  |  | (1 | ) |  |  | - |  |  |  | (8 | )
Loss on early extinguishment of debt |  |  | (7 | ) |  |  | - |  |  |  | (102 | )
Interest expense |  |  | (158 | ) |  |  | (155 | ) |  |  | (148 | )
Other income (charges), net |  |  | 21 |  |  |  | (4 | ) |  |  | 23 |
Reorganization items, net |  |  | (843 | ) |  |  | - |  |  |  | - |
Consolidated loss from continuing operations before income taxes |  | $ | (1,560 | ) |  | $ | (699 | ) |  | $ | (425 | )
Total Assets [Member] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
(in millions) |  | 2012 |  |  | 2011 |  |  | 2010 |
Segment total assets: |  |  |  |  |  |  |  |  |
Graphics, Entertainment and Commercial Films |  | $ | 1,175 |  |  | $ | 1,451 |  |  | $ | 1,635 |
Digital Printing and Enterprise |  |  | 493 |  |  |  | 549 |  |  |  | 525 |
Personalized and Document Imaging |  |  | 934 |  |  |  | 1,301 |  |  |  | 1,622 |
Total of reportable segments |  |  | 2,602 |  |  |  | 3,301 |  |  |  | 3,782 |
Cash and marketable securities |  |  | 1,139 |  |  |  | 867 |  |  |  | 1,628 |
Net deferred income tax assets |  |  | 545 |  |  |  | 510 |  |  |  | 815 |
All other/corporate items |  |  | - |  |  |  | - |  |  |  | 1 |
Consolidated total assets |  | $ | 4,286 |  |  | $ | 4,678 |  |  | $ | 6,226 |

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