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Note 28: Quarterly Sales And Earnings Data - Unaudited (Detail) - Selected Financial Data (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2008
Net sales from continuing operations (7) | $ 4,114 | [1] | $ 5,148 | [1] | $ 5,993 | [1] | $ 6,248 | [1] | $ 7,535 | [1]
Loss from continuing operations before interest expense, other income (charges), net, reorganization items, net, and income taxes | (573) |  | (540) |  | (198) |  | 86 |  | (686) |
(Loss) earnings from: |  |  |  |  |  |  |  |  |  |
Continuing operations | (1,303) | [2] | (707) | [3] | (535) | [4] | (116) | [5] | (574) | [6]
Discontinued operations | (76) | [7] | (57) | [7] | (152) | [7] | (99) |  | 132 |
Extraordinary item, net of tax |  |  |  |  |  |  | 6 |  |  |
Net Loss | (1,379) |  | (764) |  | (687) |  | (209) |  | (442) |
Less: Net earnings attributable to noncontrolling interests |  |  |  |  |  |  | (1) |  |  |
Net Loss Attributable to Eastman Kodak Company | (1,379) |  | (764) |  | (687) |  | (210) |  | (442) |
(Loss) earnings from continuing operations |  |  |  |  |  |  |  |  |  |
- % of net sales from continuing operations | (31.70%) |  | (13.70%) |  | (8.90%) |  | (1.90%) |  | (7.60%) |
Net (loss) earnings |  |  |  |  |  |  |  |  |  |
- % return on average equity | (45.80%) |  | (44.60%) |  | (124.00%) |  | (41.20%) |  | (21.70%) |
Basic and diluted (loss) earnings per share attributable to Eastman Kodak Company common shareholders: |  |  |  |  |  |  |  |  |  |
Continuing operations (in Dollars per share) | $ (4.79) |  | $ (2.63) |  | $ (1.99) |  | $ (0.43) |  | $ (2.04) |
Discontinued operations (in Dollars per share) | $ (0.28) |  | $ (0.21) |  | $ (0.57) |  | $ (0.37) |  | $ 0.47 |
Extraordinary item, net of tax (in Dollars per share) |  |  |  |  |  |  | $ 0.02 |  |  |
Total (in Dollars per share) | $ (5.07) |  | $ (2.84) |  | $ (2.56) |  | $ (0.78) |  | $ (1.57) |
Cash dividends declared and paid |  |  |  |  |  |  |  |  |  |
- on common shares |  |  |  |  |  |  |  |  | 139 |
- per comon share (in Dollars per share) |  |  |  |  |  |  |  |  | $ 0.50 |
Weighted average common shares outstanding at year end (in Shares) | 271.8 |  | 269.1 |  | 268.5 |  | 268.0 |  | 281.8 |
Shareholders at year end | 48,656 |  | 49,760 |  | 51,802 |  | 54,078 |  | 56,115 |
Statement of Financial Position Data |  |  |  |  |  |  |  |  |  |
Working capital | 474 |  | 577 |  | 966 |  | 1,407 |  | 1,566 |
Property, plant and equipment, net | 693 |  | 895 |  | 1,037 |  | 1,254 |  | 1,551 |
Total assets | 4,286 |  | 4,678 |  | 6,226 |  | 7,682 |  | 9,179 |
Short-term borrowings and current portion of long-term debt | 699 |  | 152 |  | 50 |  | 62 |  | 51 |
Long-term debt, net of current portion | 740 |  | 1,363 |  | 1,195 |  | 1,129 |  | 1,252 |
Supplemental Information |  |  |  |  |  |  |  |  |  |
Sales From Continuing Operations | 4,114 | [8] | 5,148 | [8] | 5,993 | [8] |  |  |  |
Research and development costs | 207 |  | 235 |  | 249 |  | 280 |  | 383 |
Depreciation | 218 |  | 253 |  | 318 |  | 354 |  | 420 |
Taxes (excludes payroll, sales and excise taxes) | (229) |  | 38 |  | 142 |  | 145 |  | (121) |
Wages, salaries and employee benefits | 1,465 |  | 1,578 |  | 1,572 |  | 1,732 |  | 2,141 |
Graphics, Entertainment and Commercial Films [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information |  |  |  |  |  |  |  |  |  |
Sales From Continuing Operations | 1,742 |  | 2,251 |  | 2,407 |  | 2,782 |  | 3,508 |
Digital Printing and Enterprise [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information |  |  |  |  |  |  |  |  |  |
Sales From Continuing Operations | 940 |  | 1,098 |  | 950 |  | 854 |  | 886 |
Personalized and Document Imaging [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information |  |  |  |  |  |  |  |  |  |
Sales From Continuing Operations | 1,432 |  | 1,799 |  | 2,636 |  | 2,607 |  | 3,134 |
All Other Segments [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information |  |  |  |  |  |  |  |  |  |
Sales From Continuing Operations |  |  |  |  |  |  | 5 |  | 7 |
United States [Member] |  |  |  |  |  |  |  |  |  |
Statement of Financial Position Data |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 425 |  | 554 |  | 664 |  |  |  |  |
Supplemental Information |  |  |  |  |  |  |  |  |  |
Sales From Continuing Operations | $ 1,306 | [8] | $ 1,554 | [8] | $ 2,462 | [8] |  |  |  |
Employees as of year round | 5,980 |  | 8,350 |  | 9,600 |  | 10,630 |  | 12,800 |
World [Member] |  |  |  |  |  |  |  |  |  |
Supplemental Information |  |  |  |  |  |  |  |  |  |
Employees as of year round | 13,100 |  | 17,100 |  | 18,800 |  | 20,250 |  | 24,400 |
[1] | Includes revenues from non-recurring intellectual property licensing agreements of $(61) million in 2012, $82 million in 2011, $838 million in 2010, $435 million in 2009, and $227 million in 2008.
[2] | Includes other impairment charges of $2 million; pre-tax restructuring charges of $245 million; $843 million in pre-tax reorganization items, net; $62 million of income related to gains on assets sales; $35 million associated with the termination of a supply agreement; corporate components of pension and OPEB costs of $122 million; $4 million of income related to reversals of value-added tax reserves; and a net benefit of $320 million related to of discrete tax items. These items increased net loss from continuing operations by $912 million.
[3] | Includes pre-tax goodwill and other impairment charges of $13 million; pre-tax restructuring charges of $130 million; $78 million of income related to gains and assets sales; corporate components of pension costs of $28 million; $3 million of income related to reversals of value-added tax reserves; and a net benefit of $38 million related to discrete tax items. These items increased net loss from continuing operations by $31 million.
[4] | Includes a pre-tax goodwill impairment charge of $626 million; pre-tax restructuring charges of $77 million; a $102 million loss on early extinguishment of debt; $8 million of income related to gains on assets sales; $19 million of income related to legal contingencies and settlements; $6 million of charges related to foreign contingencies; and a net benefit of $109 million related to discrete tax items. These items increased net loss from continuing operations by $698 million.
[5] | Includes pre-tax restructuring and rationalization charges of $245 million; a $5 million charge related to a legal settlement; $100 million of income related to gains on asset sales; $7 million of income related to the reversal of negative goodwill; $10 million of income related to reversals of value-added tax reserves; and a $6 million asset impairment charge. These items increased net loss from continuing operations by $131 million.
[6] | Includes a pre-tax goodwill impairment charge of $785 million; pre-tax restructuring and rationalization charges of $149 million, net of reversals; $22 million of income related to gains on sales of assets and businesses; $3 million of charges related to asset impairments; $41 million of charges for legal contingencies and settlements; $10 million of charges for support of an educational institution; $94 million of income related to postemployment benefit plans; $3 million of income for a foreign export contingency; $270 million of income related to an IRS refund; and charges of $27 million related to discrete tax items. These items increased net loss from continuing operations by $611 million.
[7] | Refer to Note 25, "Discontinued Operations" in the Notes to Financial Statements for a discussion regarding the earnings from discontinued operations.
[8] | Sales are reported based on the geographic area of destination.

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