XML 38 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 9 - Retirement Plans and Other Postretirement Benefits (Tables)

6 Months Ended

Jun. 30, 2015

Compensation and Retirement Disclosure [Abstract]

Schedule Of Changes In Projected Benefit Obligations Fair Value Of Plan Assets And Funded Status Of Plan [Table Text Block]

		Three Months Ended June 30,																Six Months Ended June 30,
(in millions)		2015								2014								2015								2014
		U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.				U.S.				Non-U.S.
Major defined benefit plans:
Service cost		$	4			$	1			$	5			$	1			$	8			$	2			$	9			$	3
Interest cost			37				5				47				8				74				9				94				16
Expected return on plan assets			(68	)			(8	)			(77	)			(10	)			(136	)			(16	)			(154	)			(20	)
Amortization of:
Prior service credit			(2	)			-				-				-				(4	)			-				-				-
Actuarial gain			-				-				-				-				-				(1	)			-				-
Net pension income before special termination benefits			(29	)			(2	)			(25	)			(1	)			(58	)			(6	)			(51	)			(1	)
Special termination benefits			1				-				-				-				5				-				-				-
Net pension income			(28	)			(2	)			(25	)			(1	)			(53	)			(6	)			(51	)			(1	)
Other plans including unfunded plans			-				2				-				1				-				4				-				3
Total net pension (income) expense		$	(28	)		$	-			$	(25	)		$	-			$	(53	)		$	(2	)		$	(51	)		$	2

Schedule of Net Benefit Costs [Table Text Block]

(in millions)		Three Months Ended June 30,								Six Months Ended June 30,
		2015				2014				2015				2014
Service cost		$	-			$	-			$	-			$	-
Interest cost			-				1				1				2
Total net postretirement benefit expense		$	-			$	1			$	1			$	2

X

- Definition

Tabular disclosure of the change in the benefit obligation, fair value of plan assets and funded status of pension plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ References

No definition available.

+ Details

Name:	kodk_ScheduleOfChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock
Namespace Prefix:	kodk_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 715



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (h)



-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration