XML 88 R159.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 26 - Discontinued Operations (Details) - Components of Revenues, Earnings (Loss) From Discontinued Operations, Net of Income Taxes, and Gain on Sale (USD $) In Millions, unless otherwise specified | 4 Months Ended | 1 Months Ended | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended | 8 Months Ended | 12 Months Ended | 8 Months Ended | 12 Months Ended | 8 Months Ended | 12 Months Ended | 8 Months Ended | 12 Months Ended | 2 Months Ended | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2013 Successor [Member] Personalized and Document Imaging Segment [Member] | Dec. 31, 2013 Successor [Member] Digital Capture and Devices operations [Member] | Dec. 31, 2013 Successor [Member] Other discontinued operations [Member] | Sep. 30, 2013 Successor [Member] | Dec. 31, 2013 Successor [Member] | Dec. 31, 2013 Successor [Member] | Aug. 31, 2013 Predecessor [Member] Personalized and Document Imaging Segment [Member] | Dec. 31, 2012 Predecessor [Member] Personalized and Document Imaging Segment [Member] | Dec. 31, 2011 Predecessor [Member] Personalized and Document Imaging Segment [Member] | Aug. 31, 2013 Predecessor [Member] Digital Capture and Devices operations [Member] | Dec. 31, 2012 Predecessor [Member] Digital Capture and Devices operations [Member] | Dec. 31, 2011 Predecessor [Member] Digital Capture and Devices operations [Member] | Aug. 31, 2013 Predecessor [Member] Kodak Gallery operations [Member] | Dec. 31, 2012 Predecessor [Member] Kodak Gallery operations [Member] | Dec. 31, 2011 Predecessor [Member] Kodak Gallery operations [Member] | Aug. 31, 2013 Predecessor [Member] Other discontinued operations [Member] | Dec. 31, 2012 Predecessor [Member] Other discontinued operations [Member] | Dec. 31, 2011 Predecessor [Member] Other discontinued operations [Member] | Aug. 31, 2013 Predecessor [Member] Cinesite Operations [Member] | Dec. 31, 2012 Predecessor [Member] Cinesite Operations [Member] | Dec. 31, 2011 Predecessor [Member] Cinesite Operations [Member] | Aug. 31, 2013 Predecessor [Member] | Jun. 30, 2013 Predecessor [Member] | Mar. 31, 2013 Predecessor [Member] | Dec. 31, 2012 Predecessor [Member] | Sep. 30, 2012 Predecessor [Member] | Jun. 30, 2012 Predecessor [Member] | Dec. 01, 2013 Predecessor [Member] | Aug. 31, 2013 Predecessor [Member] | Dec. 31, 2012 Predecessor [Member] | Dec. 31, 2011 Predecessor [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues from discontinued operations | $ 77 |  | $ 1 |  |  |  |  | $ 78 | $ 738 | $ 1,350 | $ 1,508 | $ 6 | $ 36 | $ 659 |  | $ 29 | $ 85 | $ 17 | $ 50 | $ 185 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 761 | $ 1,465 | $ 2,437
Pre-tax (loss) income from discontinued operations | 5 | 1 |  |  |  |  |  |  | (217) | 51 | 53 | 2 | (78) | (54) | 1 | 4 | (31) |  |  |  | (17) | (7) | 30 | (163) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Provision) benefit for income taxes related to discontinued operations |  |  |  |  |  |  |  | (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96 | (12) | (23)
Earnings (loss) from discontinued operations, net of income taxes |  |  |  | $ 10 | [1] | $ (6) | [1] | $ 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (78) | [1] | $ (16) | [1] | $ (41) | [1] | $ 18 | [1] | $ 10 | [1] | $ (2) | [1] | $ (68) | [1] | $ (135) | $ (42) | $ (25)
[1] | Refer to Note 26, "Discontinued Operations," in the Notes to Financial Statements for a discussion regarding discontinued operations.

X
- Definition Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
Name: | us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 + Details
Name: | us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration