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Note 17 - Income Taxes (Details) - Components of Deferred Tax Assets (USD $)
In Millions, unless otherwise specified

Dec. 31, 2013

Successor [Member]

Sep. 03, 2013

Successor [Member]

Sep. 03, 2013

Predecessor [Member]

Dec. 31, 2012

Predecessor [Member]

Note 17 - Income Taxes (Details) - Components of Deferred Tax Assets [Line Items]

Deferred income taxes (current)

$ 48

$ 75

Deferred income taxes (non-current)

54

470

Other current liabilities

(3)

(1)

Other long-term liabilities

(44)

(56)

(22)

^[1]

(5)

Net deferred tax assets

$ 55

$ 539

[1]

On the Effective Date, Kodak completed the sale of substantially all of its assets constituting the Personalized Imaging and Document Imaging businesses to KPP Holdco Limited. This transaction has been reflected in the Predecessor Company period. Refer to Note 26, "Discontinued Operations" for additional information.

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

+ References+ Details

- Definition

Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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