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Note 5: Receivables, Net | 12 Months Ended
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Dec. 31, 2012
Scheduleof Account Notesand Loans Receivable [Text Block] | NOTE 5: RECEIVABLES, NET
|  | As of December 31, |
(in millions) |  | 2012 |  |  | 2011 |
Trade receivables |  | $ | 684 |  |  | $ | 996 |
Miscellaneous receivables |  |  | 106 |  |  |  | 107 |
Total (net of allowances of $56 and $51 as of December 31, 2012 and 2011, respectively) |  | $ | 790 |  |  | $ | 1,103 |
Approximately $99 million and $191 million of the total trade receivable amounts as of December 31, 2012 and 2011, respectively, will potentially be settled through customer deductions in lieu of cash payments. Such deductions represent rebates owed to customers and are included in Other current liabilities as of December 31, 2011 and Other current liabilities and Liabilities subject to compromise as of December 31, 2012 in the accompanying Consolidated Statement of Financial Position.

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- Definition The entire disclosure of the various types of trade accounts, notes and loans receivable that are classified as current at the end of the reporting period. + References No definition available. + Details
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Namespace Prefix: | ek_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration