XML 101 R160.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 27 - Quarterly Sales and Earnings Data - Unaudited (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 2 Months Ended | 3 Months Ended | 2 Months Ended | 3 Months Ended | 8 Months Ended | 12 Months Ended | 3 Months Ended | 1 Months Ended | 3 Months Ended | 1 Months Ended | 3 Months Ended | 4 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2013 Predecessor [Member] Licensing Revenue [Member] | Jun. 30, 2013 Predecessor [Member] Cost of Sales [Member] | Mar. 31, 2013 Predecessor [Member] Cost of Sales [Member] | Dec. 31, 2012 Predecessor [Member] Cost of Sales [Member] | Sep. 30, 2012 Predecessor [Member] Cost of Sales [Member] | Jun. 30, 2012 Predecessor [Member] Cost of Sales [Member] | Mar. 31, 2012 Predecessor [Member] Cost of Sales [Member] | Jun. 30, 2013 Predecessor [Member] Restructuring costs and other [Member] | Mar. 31, 2013 Predecessor [Member] Restructuring costs and other [Member] | Dec. 31, 2012 Predecessor [Member] Restructuring costs and other [Member] | Sep. 30, 2012 Predecessor [Member] Restructuring costs and other [Member] | Jun. 30, 2012 Predecessor [Member] Restructuring costs and other [Member] | Mar. 31, 2012 Predecessor [Member] Restructuring costs and other [Member] | Mar. 31, 2013 Predecessor [Member] Sale of Assets [Member] | Dec. 31, 2012 Predecessor [Member] Sale of Assets [Member] | Jun. 30, 2013 Predecessor [Member] Restructuring Charges [Member] | Mar. 31, 2013 Predecessor [Member] Restructuring Charges [Member] | Dec. 31, 2012 Predecessor [Member] Restructuring Charges [Member] | Sep. 30, 2012 Predecessor [Member] Restructuring Charges [Member] | Jun. 30, 2012 Predecessor [Member] Restructuring Charges [Member] | Mar. 31, 2012 Predecessor [Member] Restructuring Charges [Member] | Aug. 31, 2013 Predecessor [Member] Corporate Pension Costs [Member] | Jun. 30, 2013 Predecessor [Member] Corporate Pension Costs [Member] | Mar. 31, 2013 Predecessor [Member] Corporate Pension Costs [Member] | Dec. 31, 2012 Predecessor [Member] Corporate Pension Costs [Member] | Sep. 30, 2012 Predecessor [Member] Corporate Pension Costs [Member] | Jun. 30, 2012 Predecessor [Member] Corporate Pension Costs [Member] | Mar. 31, 2013 Predecessor [Member] Impairment Charges [Member] | Dec. 31, 2012 Predecessor [Member] Termination of Supply Agreement [Member] | Dec. 31, 2012 Predecessor [Member] Employee Benefit and Compensation Accruals [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] | Mar. 31, 2012 Predecessor [Member] | Aug. 31, 2013 Predecessor [Member] | Dec. 31, 2012 Predecessor [Member] | Dec. 31, 2011 Predecessor [Member] | Dec. 31, 2013 Successor [Member] Restructuring costs and other [Member] | Dec. 31, 2013 Successor [Member] Sale of Assets [Member] | Dec. 31, 2013 Successor [Member] Restructuring Charges [Member] | Sep. 30, 2013 Successor [Member] Corporate Pension Costs [Member] | Dec. 31, 2013 Successor [Member] Corporate Pension Costs [Member] | Dec. 31, 2013 Successor [Member] Impairment Charges [Member] | Sep. 30, 2013 Successor [Member] | Dec. 31, 2013 Successor [Member] | Dec. 31, 2013 Successor [Member]
Note 27 - Quarterly Sales and Earnings Data - Unaudited (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 535 |  |  |  |  | $ 36 | $ (48) | $ 126 |  |  |  |  |  |  |  |  | $ 8
Increase Decrease In Earnings From Continuing Operations | 530 |  |  |  |  |  |  |  |  |  |  |  |  | 28 | 33 | (31) | (13) | (30) | (113) | (6) | (77) | 16 | 14 | 14 | 9 | (3) | (3) |  | 35 |  |  |  | (55) |  |  |  |  |  |  |  |  | 5 | (12) | 13 | 54 | (8) |  |  |
Restructuring Costs |  | 4 | 2 | 5 | 9 | 2 | 1 | 29 | 11 | 20 | 111 | 4 | 80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33 | 13 | 25 | 120 | 6 | 81 |  |  |  | 13 |  |  |  |  |  |  |  |
Pension Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16) | (14) | (12) | (8) | 6 | 5 |  |  |  |  |  |  |  |  |  |  | 13 | (54) |
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) on Disposition of Assets for Financial Service Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34 | 50 |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 |
Reorganization Items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,217) | 72 | 119 | 539 | 56 | 160 | 88 | (2,026) | 843 |  |  |  |  |  |  |  | 5 | 10 | 16
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |
Reduction Of Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in Accounting Estimate, Financial Effect |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Increase (decrease in earnings from continuing operations. + References No definition available. + Details
Name: | kodk_IncreaseDecreaseInEarningsFromContinuingOperations
Namespace Prefix: | kodk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | kodk_Note27QuarterlySalesandEarningsDataUnauditedDetailsLineItems
Namespace Prefix: | kodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reduction of expense. + References No definition available. + Details
Name: | kodk_ReductionOfExpense
Namespace Prefix: | kodk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Disclosure of the effect on income from continuing operations, net income (or other appropriate captions of changes in applicable net assets or performance indicator), and any related per-share amounts of the current period when a change in accounting estimate affects several future periods. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22595-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e777-108305 + Details
Name: | us-gaap_ChangeInAccountingEstimateFinancialEffect
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. + References No definition available. + Details
Name: | us-gaap_GainsLossesOnSalesOfAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 225 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28367520&loc=d3e92212-112881 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Impairment -URI http://asc.fasb.org/extlink&oid=6515133 + Details
Name: | us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_LicensesRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of pension benefit costs recognized during the period for (1) defined benefit plans and (2) defined contribution plans. For defined benefit plans, pension expense includes the following components: service cost, interest cost, expected return on plan assets, gain (loss) on plan assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. For defined contribution plans, the pension expense generally equals the firm's contribution to employees' accounts (if the firm contributes) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
Name: | us-gaap_PensionExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total amount of reorganization items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=29642632&loc=d3e56145-112766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6916575&loc=d3e55730-112764 + Details
Name: | us-gaap_ReorganizationItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration