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Consolidated Statement of Financial Position (Unaudited) (USD $) In Millions, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 768 | $ 844
Restricted cash | 15 | 35
Receivables, net | 464 | 571
Inventories, net | 416 | 358
Deferred income taxes | 44 | 48
Assets held for sale | 33 | 95
Other current assets | 22 | 20
Total current assets | 1,762 | 1,971
Property, plant and equipment, net of accumulated depreciation of $163 and $67, respectively | 600 | 684
Goodwill | 96 | 88
Intangible assets, net of accumulated amortization of $21 and $8, respectively | 206 | 219
Restricted cash | 39 | 79
Deferred income taxes | 51 | 54
Other long-term assets | 99 | 105
TOTAL ASSETS | 2,853 | 3,200
Current Liabilities |  |
Accounts payable, trade | 234 | 281
Current portion of long-term debt | 4 | 4
Liabilities held for sale | 21 | 38
Other current liabilities | 486 | 562
Total current liabilities | 745 | 885
Long-term debt, net of current portion | 673 | 674
Pension and other postretirement liabilities | 523 | 572
Other long-term liabilities | 364 | 421
Total Liabilities | 2,305 | 2,552
Equity |  |
Additional paid in capital | 615 | 613
Accumulated deficit | (179) | (81)
Accumulated other comprehensive income | 92 | 99
| 528 | 631
Less: Treasury stock, at cost | (3) | (3)
Total Eastman Kodak Company shareholders’ equity | 525 | 628
Noncontrolling interests | 23 | 20
Total equity | 548 | 648
TOTAL LIABILITIES AND EQUITY | $ 2,853 | $ 3,200

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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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