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Note 27 - Quarterly Sales and Earnings Data - Unaudited (Tables) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] |
|  | Successor |  |  |  |  |  | Predecessor |  |  |  |
(in millions, except per share data) |  | 4th Qtr. |  |  |  |  |  | September 1, 2013 through September 30, 2013 |  |  |  |  |  | July 1, 2013 through August 31, 2013 |  |  |  |  |  | 2nd Qtr. |  |  |  |  |  | 1st Qtr. |  |  |  |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales from continuing operations |  | $ | 607 |  |  |  |  |  | $ | 198 |  |  |  |  |  | $ | 365 |  |  |  |  |  | $ | 583 |  |  |  |  |  | $ | 594 |  |  |  |
Gross profit from continuing operations |  |  | 96 |  |  |  |  |  |  | 22 |  |  |  |  |  |  | 85 |  |  |  |  |  |  | 133 |  |  |  |  |  |  | 150 |  |  |  |
(Loss) earnings from continuing operations |  |  | (51 | ) |  |  | (5 | ) |  |  | (31 | ) |  |  | (4 | ) |  |  | 2,085 |  |  |  | (3 | ) |  |  | (208 | ) |  |  | (2 | ) |  |  | 324 |  |  |  | (1 | )
Loss (earnings) from discontinued operations (10) |  |  | (6 | ) |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  | (78 | ) |  |  |  |  |  |  | (16 | ) |  |  |  |  |  |  | (41 | ) |  |  |  |
Net (loss) earnings attributable to Eastman Kodak Company |  |  | (63 | ) |  |  |  |  |  |  | (18 | ) |  |  |  |  |  |  | 2,007 |  |  |  |  |  |  |  | (224 | ) |  |  |  |  |  |  | 283 |  |  |  |  |
Basic and diluted net (loss) earnings per share attributable to Eastman Kodak Company common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (1.37 | ) |  |  |  |  |  | $ | (0.67 | ) |  |  |  |  |  | $ | 7.65 |  |  |  |  |  |  | $ | (0.76 | ) |  |  |  |  |  | $ | 1.19 |  |  |  |  |
Discontinued operations |  |  | (0.14 | ) |  |  |  |  |  |  | 0.24 |  |  |  |  |  |  |  | (0.29 | ) |  |  |  |  |  |  | (0.06 | ) |  |  |  |  |  |  | (0.15 | ) |  |  |  |
Total |  | $ | (1.51 | ) |  |  |  |  |  | $ | (0.43 | ) |  |  |  |  |  | $ | 7.36 |  |  |  |  |  |  | $ | (0.82 | ) |  |  |  |  |  | $ | 1.04 |  |  |  |  |
|  | Predecessor |  |  |  |
|  | 4th Qtr. |  |  |  |  |  | 3rd Qtr. |  |  |  |  |  | 2nd Qtr. |  |  |  |  |  | 1st Qtr. |  |  |  |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales from continuing operations |  | $ | 739 |  |  |  |  |  | $ | 660 |  |  |  |  |  | $ | 699 |  |  |  |  |  | $ | 621 |  |  |  |
Gross profit from continuing operations |  |  | 103 |  |  |  |  |  |  | 75 |  |  |  |  |  |  | 101 |  |  |  |  |  |  | 14 |  |  |  |
Loss from continuing operations |  |  | (420 | ) |  |  | (9 | ) |  |  | (322 | ) |  |  | (8 | ) |  |  | (297 | ) |  |  | (7 | ) |  |  | (298 | ) |  |  | (6 | )
Earnings (loss) from discontinued operations (10) |  |  | 18 |  |  |  |  |  |  |  | 10 |  |  |  |  |  |  |  | (2 | ) |  |  |  |  |  |  | (68 | ) |  |  |  |
Net loss attributable to Eastman Kodak Company |  |  | (402 | ) |  |  |  |  |  |  | (312 | ) |  |  |  |  |  |  | (299 | ) |  |  |  |  |  |  | (366 | ) |  |  |  |
Basic and diluted net (loss) earnings per share attributable to Eastman Kodak Company common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (1.54 | ) |  |  |  |  |  | $ | (1.19 | ) |  |  |  |  |  | $ | (1.09 | ) |  |  |  |  |  | $ | (1.10 | ) |  |  |  |
Discontinued operations |  |  | 0.07 |  |  |  |  |  |  |  | 0.04 |  |  |  |  |  |  |  | (0.01 | ) |  |  |  |  |  |  | (0.25 | ) |  |  |  |
Total |  | $ | (1.47 | ) |  |  |  |  |  | $ | (1.15 | ) |  |  |  |  |  | $ | (1.10 | ) |  |  |  |  |  | $ | (1.35 | ) |  |  |  |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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