XML 189 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 9: Other Long-Term Assets
12 Months Ended
Dec. 31, 2012
Other Assets Disclosure [Text Block]
NOTE 9:  OTHER LONG-TERM ASSETS

   
As of December 31,
 
(in millions)
 
2012
   
2011
 
             
Deferred income taxes, net of valuation allowance
  $ 470     $ 429  
Intangible assets
    61       87  
Other
    206       263  
Total
  $ 737     $ 779  

The Other component above consists of other miscellaneous long-term assets that, individually, were less than 5% of Kodak’s total assets in the accompanying Consolidated Statement of Financial Position, and therefore, have been aggregated in accordance with Regulation S-X.