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Consolidated Statement Of Financial Position (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Successor [Member]
Dec. 31, 2012
Predecessor [Member]
Current Assets    
Cash and cash equivalents $ 839 $ 1,135
Restricted cash 102 7
Receivables, net 541 611
Inventories, net 469 420
Assets held for sale 123 578
Other current assets 47 92
Total current assets 2,121 2,843
Property, plant and equipment, net of accumulated depreciation of $17 and $3,754, respectively 723 607
Goodwill 88 132
Intangible assets, net 232 61
Deferred income taxes 62 470
Other long-term assets 184 208
TOTAL ASSETS 3,410 4,321
Current Liabilities    
Accounts payable, trade 324 355
Short-term borrowings and current portion of long-term debt 4 699
Other current liabilities 599 814
Liabilities held for sale 46 1,781
Total current liabilities 973 3,649
Long-term debt, net of current portion 675 740
Pension and other postretirement liabilities 734 506
Other long-term liabilities 412 395
Liabilities subject to compromise   2,708
Total liabilities 2,794 7,998
Equity (Deficit)    
Predecessor common stock, $2.50 par value   978
Additional paid in capital 613 1,105
(Accumulated deficit) retained earnings (18) 2,600
Accumulated other comprehensive income (loss) 9 (2,616)
604 2,067
Less: Treasury stock, at cost   (5,746)
Total Eastman Kodak Company shareholders’ equity (deficit) 604 (3,679)
Noncontrolling interests 12 2
Total equity (deficit) 616 (3,677)
TOTAL LIABILITIES AND EQUITY (DEFICIT) $ 3,410 $ 4,321