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Note 15 - Other Operating (Income) Expenses, Net (Details) - Other Operating Expenses (Income), Net (USD $)
In Millions, unless otherwise specified
3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Successor [Member]
Aug. 31, 2013
Predecessor [Member]
Dec. 31, 2012
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Note 15 - Other Operating (Income) Expenses, Net (Details) - Other Operating Expenses (Income), Net [Line Items]            
Gain on sale of digital imaging patent portfolio (1)        [1] $ (535) [1]    [1]    [1]
Goodwill and intangible impairments (2) (3) 77   8 [2],[3] 77 [2],[3]    [2],[3] 8 [2],[3]
Supply arrangement termination payment (5)   35    [4]    [4] (35) [4]    [4]
Gains related to the sales of assets and businesses (4) (6) (7)     (6) [5],[6],[7] (34) [5],[6],[7] (50) [5],[6],[7] (69) [5],[6],[7]
Other       (3)   5
Total     $ 2 $ (495) $ (85) $ (56)
[1] Refer to Note 2, "Emergence from Voluntary Reorganization under Chapter 11 Proceedings".
[2] In the fourth quarter of 2013, Kodak recorded an impairment charge of $8 million related to the Kodak trade name. Refer to Note 8, "Goodwill and Other Intangible Assets."
[3] In the first quarter of 2013, Kodak recorded an impairment charge of $77 million related to the Intellectual Property and Brand Licensing reporting unit. Refer to Note 8, "Goodwill and Other Intangible Assets."
[4] In the fourth quarter of 2012, Kodak received cash proceeds of approximately $35 million associated with the termination of a supply arrangement.
[5] In March 2012, Kodak sold a property in Mexico for approximately $41 million and leased back the property for a one-year term. The pre-tax gain on the property sale of approximately $34 million was deferred due to Kodak's continuing involvement in the property for the remainder of the lease term. In March 2013, the deferred gain was recognized as the lease term expired.
[6] In December 2003, Kodak sold a property in France for approximately $65 million, net of direct selling costs, and then leased back a portion of this property for a nine-year term. The entire gain on the property sale was deferred due to Kodak's significant continuing involvement in the property. In the fourth quarter of 2012, the lease term expired and Kodak's continuing involvement in the property ended. As a result, Kodak recognized a gain of approximately $50 million.
[7] On March 31, 2011, Kodak sold patents and patent applications related to CMOS image sensors to OmniVision Technologies Inc. for $65 million. Kodak recognized a gain, net of transaction costs, of $62 million from this transaction.