XML 104 R59.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 24 - Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Disclosure Text Block [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Successor |
(in millions) |  | Four Months Ended December 31, 2013 |
|  | Unrealized Gains (Losses) Related to Available for Sale Securities |  |  | Unrealized Gains (Losses) from Hedging Activity |  |  | Currency Translation Adjustments |  |  | Pension and Other Postretirement Benefit Plan Obligation Changes |  |  | Total |
Beginning balance |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Other comprehensive income before reclassification |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | 98 |  |  |  | 99 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Ending balance |  | $ | - |  |  | $ | - |  |  | $ | 1 |  |  | $ | 98 |  |  | $ | 99 |
|  | Predecessor |
(in millions) |  | Eight Months Ended August 31, 2013 |
|  | Unrealized Gains (Losses) Related to Available for Sale Securities |  |  | Unrealized Gains (Losses) from Hedging Activity |  |  | Currency Translation Adjustments |  |  | Pension and Other Postretirement Benefit Plan Obligation Changes |  |  | Total |
Beginning balance |  | $ | 1 |  |  | $ | (2 | ) |  | $ | 318 |  |  | $ | (2,933 | ) |  | $ | (2,616 | )
Other comprehensive income before reclassification |  |  | - |  |  |  | - |  |  |  | 4 |  |  |  | 379 |  |  |  | 383 |
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,225 |  |  |  | 1,225 |
Elimination of Predecessor Company accumulated other comprehensive income |  |  | (1 | ) |  |  | 2 |  |  |  | (322 | ) |  |  | 1,329 |  |  |  | 1,008 |
Ending balance |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Reclassifications From Accumulated Other Comprehensive Income [Table Text Block] |
(in millions) | Successor |  | Predecessor |  |  |
| Four Months Ended December 31, 2013 |  | Eight Months Ended August 31, 2013 |  |  |
Details about Accumulated other comprehensive income components | Amount Reclassified from Accumulated Other Comprehensive Income |  | Amount Reclassified from Accumulated Other Comprehensive Income |  |  | Affected Line Item in the Consolidated Statement of Operations
Pension and other postretirement benefit plan obligation changes: |  |  |  |  |  |
Amortization of prior-service credit | $ | - |  | $ | (75 | ) | (a) |
Amortization of actuarial losses |  | - |  |  | 185 |  | (a) |
Recognition of losses due to settlements |  | - |  |  | 1,563 |  | (a) |
| $ | - |  | $ | 1,673 |  |  | Total before tax
|  | - |  |  | (448 | ) |  | Tax provision
Reclassifications for the period | $ | - |  | $ | 1,225 |  |  | Net of tax

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | kodk_ReclassificationsFromAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | kodk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration