XML 147 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Other Operating (Income) Expenses, Net (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Note 15 - Other Operating (Income) Expenses, Net (Details) [Line Items]          
Sales of Real Estate $ 41        
Sale Leaseback Term 1 year        
Gains (Losses) on Sales of Investment Real Estate      [1]    [1] 34 [1]    [1]
Pre-Tax Amount [Member]
         
Note 15 - Other Operating (Income) Expenses, Net (Details) [Line Items]          
Gains (Losses) on Sales of Investment Real Estate $ 34        
[1] In March 2012, Kodak sold a property in Mexico for approximately $41 million and leased back the property for a one-year term. The pre-tax gain on the property sale of approximately $34 million was deferred and no gain was recognizable upon the closing of the sale as Kodak had continuing involvement in the property for the remainder of the lease term. The deferred pre-tax gain was reported in Other current liabilities in the Consolidated Statement of Financial Position as of December 31, 2012.