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Note 26 - Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2013
Balance Sheet [Member] |
Note 26 - Discontinued Operations (Tables) [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] |
|  | Successor |  |  | Predecessor |
|  | As of December 31, 2013 |  |  | As of December 31, 2012 |
Receivables, net |  | $ | 16 |  |  | $ | 180 |
Inventories, net |  |  | 62 |  |  |  | 123 |
Property, plant and equipment, net |  |  | 10 |  |  |  | 86 |
Goodwill |  |  | - |  |  |  | 146 |
Other assets |  |  | 7 |  |  |  | 43 |
Current assets held for sale |  | $ | 95 |  |  | $ | 578 |
Trade payables |  | $ | 24 |  |  | $ | 77 |
Miscellaneous payables and accruals |  |  | 14 |  |  |  | 159 |
Pension liabilities |  |  | - |  |  |  | 1,525 |
Other liabilities |  |  | - |  |  |  | 12 |
Liabilities subject to compromise |  |  | - |  |  |  | 8 |
Current liabilities held for sale |  | $ | 38 |  |  | $ | 1,781 |
Income Statement [Member] |
Note 26 - Discontinued Operations (Tables) [Line Items] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] |
|  | Successor |  |  | Predecessor |
|  | Four Months Ended December 31, 2013 |  |  | Eight Months Ended August 31, 2013 |  |  | Year Ended December 31, 2012 |  |  | Year Ended December 31, 2011 |
(in millions) |  |  |  |  |  |  |  |  |  |  |  |
Revenues from Personalized and Document Imaging |  | $ | 77 |  |  | $ | 738 |  |  | $ | 1,350 |  |  | $ | 1,508 |
Revenues from Digital Capture and Devices operations |  |  | - |  |  |  | 6 |  |  |  | 36 |  |  |  | 659 |
Revenues from Kodak Gallery operations |  |  | - |  |  |  | - |  |  |  | 29 |  |  |  | 85 |
Revenues from other discontinued operations |  |  | 1 |  |  |  | 17 |  |  |  | 50 |  |  |  | 185 |
Total revenues from discontinued operations |  | $ | 78 |  |  | $ | 761 |  |  | $ | 1,465 |  |  | $ | 2,437 |
Pre-tax earnings (loss) from Personalized and Document Imaging |  | $ | 5 |  |  | $ | (217 | ) |  | $ | 51 |  |  | $ | 53 |
Pre-tax earnings (loss) from Digital Capture and Devices operations |  |  | 1 |  |  |  | 2 |  |  |  | (78 | ) |  |  | (54 | )
Pre-tax earnings (loss) from Kodak Gallery operations |  |  | - |  |  |  | 1 |  |  |  | 4 |  |  |  | (31 | )
Pre-tax (loss) earnings from other discontinued operations |  |  | - |  |  |  | (17 | ) |  |  | (7 | ) |  |  | 30 |
(Provision) benefit for income taxes related to discontinued operations |  |  | (2 | ) |  |  | 96 |  |  |  | (12 | ) |  |  | (23 | )
Earnings (loss) from discontinued operations, net of income taxes |  | $ | 4 |  |  | $ | (135 | ) |  | $ | (42 | ) |  | $ | (25 | )

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to 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 -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 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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