XML 78 R51.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 8 - Restructuring Liabilities (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 13 Months Ended |
--- | --- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 03, 2014
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring Charges | $ 17 us-gaap_RestructuringCharges |  | $ 13 us-gaap_RestructuringCharges |  |
Restructuring Reserve, Translation and Other Adjustment | 6 us-gaap_RestructuringReserveTranslationAndOtherAdjustment | [1] |  |  |
Restructuring Costs | 20 us-gaap_RestructuringCosts |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | 325 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated |  |  |  |
North America [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | 100 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_StatementGeographicalAxis = us-gaap_NorthAmericaMember |  |  |  |
World [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | 225 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_StatementGeographicalAxis = kodk_WorldMember |  |  |  |
Minimum [Member] | Separation Benefits [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  |  | 8 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_NatureOfExpenseAxis = kodk_SeparationBenefitsMember / us-gaap_RangeAxis = us-gaap_MinimumMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember
Minimum [Member] | Non-cash Accelerated Depreciation and Assets Write-off [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  |  | 10 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_NatureOfExpenseAxis = kodk_NonCashAcceleratedDepreciationAndAssetsWriteOffMember / us-gaap_RangeAxis = us-gaap_MinimumMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember
Minimum [Member] | Other Cash Charges [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  |  | 2 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_NatureOfExpenseAxis = kodk_OtherCashChargesMember / us-gaap_RangeAxis = us-gaap_MinimumMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember
Minimum [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  |  | 20 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_RangeAxis = us-gaap_MinimumMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember
Maximum [Member] | Separation Benefits [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  |  | 10 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_NatureOfExpenseAxis = kodk_SeparationBenefitsMember / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember
Maximum [Member] | Non-cash Accelerated Depreciation and Assets Write-off [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  |  | 15 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_NatureOfExpenseAxis = kodk_NonCashAcceleratedDepreciationAndAssetsWriteOffMember / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember
Maximum [Member] | Other Cash Charges [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  |  | 5 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_NatureOfExpenseAxis = kodk_OtherCashChargesMember / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember
Maximum [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  |  |  | 30 us-gaap_RestructuringAndRelatedCostExpectedCost1 / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember
Employee Severance [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring Charges | 6 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember |  |  | 9 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember |
Employee Severance [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring Reserve, Translation and Other Adjustment | 6 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember | [1],[2] |  |  |
Restructuring Costs | 16 us-gaap_RestructuringCosts / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember | [2] |  |  |
Accelerated Depreciation [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring Charges | 3 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = kodk_AcceleratedDepreciationMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember |  |  | 5 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = kodk_AcceleratedDepreciationMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember |
Accelerated Depreciation [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring Reserve, Translation and Other Adjustment |  | [1],[2] |  |  |
Restructuring Costs | 3 us-gaap_RestructuringCosts / us-gaap_RestructuringCostAndReserveAxis = kodk_AcceleratedDepreciationMember | [2] |  |  |
Long-lived Asset Impairments and Inventory Write-downs [Member] | Leeds Plate Manufacturing Facility Exit [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring Charges |  |  |  | 2 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = kodk_LongLivedAssetImpairmentsandInventoryWriteDownsMember / us-gaap_RestructuringPlanAxis = kodk_LeedsPlateManufacturingFacilityExitMember |
Long-lived Asset Impairments and Inventory Write-downs [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring Reserve, Translation and Other Adjustment |  | [1],[2] |  |  |
Restructuring Costs |  | [2] |  |  |
Pension Plan Curtailments Settlements And Special Termination Benefits [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring Reserve, Translation and Other Adjustment | $ 4 us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = kodk_PensionPlanCurtailmentsSettlementsAndSpecialTerminationBenefitsMember |  |  |  |
Manufacturing/Service Positions [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | 175 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_RestructuringCostAndReserveAxis = kodk_ManufacturingServicePositionsMember |  |  |  |
Research and Development Positions [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | 50 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_RestructuringCostAndReserveAxis = kodk_ResearchAndDevelopmentPositionsMember |  |  |  |
Administrative Positions [Member] |  |  |  |  |
Note 8 - Restructuring Liabilities (Details) [Line Items] |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | 100 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_RestructuringCostAndReserveAxis = kodk_AdministrativePositionsMember |  |  |  |
[1] | The $(6) million includes $(4) million of severance related charges for pension plan special termination benefits, which are reflected in Pension and other postretirement liabilities in the Consolidated Statement of Financial Position, and $(2) million of foreign currency translation adjustments.
[2] | The severance and exit costs reserves require the outlay of cash, while long-lived asset impairments, accelerated depreciation and inventory write-downs represent non-cash items.

X
- Details
Name: | kodk_Note8RestructuringLiabilitiesDetailsLineItems
Namespace Prefix: | kodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of positions eliminated during the period as a result of restructuring activities. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserveTranslationAndOtherAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_AcceleratedDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_AdministrativePositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_LongLivedAssetImpairmentsandInventoryWriteDownsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_ManufacturingServicePositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_PensionPlanCurtailmentsSettlementsAndSpecialTerminationBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_ResearchAndDevelopmentPositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=kodk_WorldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |