XML 78 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 15 - Discontinued Operations (Details) (USD $) In Millions, unless otherwise specified	1 Months Ended			2 Months Ended	3 Months Ended		2 Months Ended
	Mar. 31, 2014	Mar. 17, 2014	Sep. 03, 2013	Aug. 31, 2013 Repayment Subject to Certain Adjusted EBITDA [Member] Predecessor [Member]	Mar. 31, 2013 Predecessor [Member]	Mar. 31, 2014 Successor [Member]	Aug. 31, 2013 Junior DIP Credit Agreement Term Loan [Member]
Note 15 - Discontinued Operations (Details) [Line Items]
Significant Acquisitions and Disposals, Acquisition Costs or Sale Proceeds			$ 325
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax				35
Incremental Consideration on Sale of Business		20
Payments of Incremental Consideration	13
Repayments of Debt							200
Interest Expense, Debt					$ 5	$ 0

X

- Definition

Consideration to be paid in lieu of working capital adjustments.

+ References

No definition available.

+ Details

Name:	kodk_IncrementalConsiderationOnSaleOfBusiness
Namespace Prefix:	kodk_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	kodk_Note15DiscontinuedOperationsDetailsLineItems
Namespace Prefix:	kodk_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Cash inflow for incremental consideration received in lieu of working capital adjustments.

+ References

No definition available.

+ Details

Name:	kodk_PaymentsOfIncrementalConsideration
Namespace Prefix:	kodk_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component.

+ References

Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

+ Details

Name:	us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ 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 210.5-03.8)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 5

+ Details

Name:	us-gaap_InterestExpenseDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

No definition available.

+ Details

Name:	us-gaap_RepaymentsOfDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The value of all consideration given or received by the Entity in the significant acquisition or disposal.

+ References

No definition available.

+ Details

Name:	us-gaap_SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant