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Note 15 - Segment Information
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
NOTE 15: SEGMENT INFORMATION

Current Segment Reporting Structure

Kodak has two reportable segments: the Graphics, Entertainment and Commercial Films Segment and the Digital Printing and Enterprise Segment. The balance of Kodak’s continuing operations, which do not meet the criteria of a reportable segment, are reported in All Other.  A description of the segments follows.

Graphics, Entertainment and Commercial Films: The Graphics, Entertainment and Commercial Films Segment encompasses Graphics, Entertainment Imaging & Commercial Films, and Kodak’s intellectual property and brand licensing activities. Product and service offerings include: digital plates, computer to plate output devices, digital controllers, unified workflow solutions, and entertainment imaging and commercial films.

Digital Printing and Enterprise: The Digital Printing and Enterprise Segment encompasses Digital Printing, Packaging and Functional Printing, Enterprise Services & Solutions, and Consumer Inkjet Systems.

All Other: All Other is composed of Kodak’s consumer film business in countries where that business has not yet transferred ownership to the KPP Purchasing Parties, and a utilities variable interest entity. Effective August 31, 2013, the Company sold certain utilities and related facilities and entered into utilities supply and servicing arrangements with RED, a variable interest entity.

Segment financial information is shown below:

   
Three Months Ended
   
Six Months Ended
 
   
June 30,
   
June 30,
 
   
Successor
   
Predecessor
   
Successor
   
Predecessor
 
(in millions)
 
2014
   
2013
   
2014
   
2013
 
Revenues from continuing operations:
                       
Graphics, Entertainment & Commercial Films
  $ 357     $ 371     $ 675     $ 757  
Digital Printing and Enterprise
    168       198       334       395  
All Other
    -       14       -       25  
  Consolidated total
  $ 525     $ 583     $ 1,009     $ 1,177  
                                 

   
Three Months Ended
   
Six Months Ended
 
   
June 30,
   
June 30,
 
   
Successor
   
Predecessor
   
Successor
   
Predecessor
 
(in millions)
 
2014
   
2013
   
2014
   
2013
 
Segment (loss) earnings and Consolidated (loss) earnings from continuing operations before income taxes
                       
Graphics, Entertainment and Commercial Films
  $ (8 )   $ (6 )   $ (35 )   $ 10  
Digital Printing and Enterprise
    (27 )     (11 )     (52 )     (29 )
  Total of reportable segments
    (35 )     (17 )     (87 )     (19 )
All Other
    (4 )     -       (7 )     (2 )
Restructuring costs and other
    (20 )     (33 )     (33 )     (46 )
Corporate components of pension and
  OPEB income (1)
    30       14       60       26  
Other operating income, net
    -       1       -       495  
Loss on early extinguishment of debt, net
    -       -       -       6  
Interest expense
    16       47       32       72  
Other charges, net
    (2 )     (3 )     (3 )     (10 )
Reorganization items, net
    5       72       10       192  
Consolidated (loss) earnings  from continuing
  operations before income taxes
  $ (52 )   $ (157 )   $ (112 )   $ 174  
                                 

(1)
Composed of interest cost, expected return on plan assets, amortization of actuarial gains and losses, amortization of prior service credits related to the U.S. Postretirement Benefit Plan and special termination benefits, curtailments and settlement components of pension and other postretirement benefit expenses, except for settlements in connection with the chapter 11 bankruptcy proceedings that are recorded in Reorganization items, net and curtailments and settlements included in (Loss) earnings from discontinued operations, net of income taxes in the Consolidated Statement of Operations.