XML 76 R65.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 28 - Quarterly Sales and Earnings Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Sales and Earnings Data Ending 2015 [Member] |
Note 28 - Quarterly Sales and Earnings Data (Unaudited) (Tables) [Line Items] |
Schedule of Quarterly Financial Information [Table Text Block] |
(in millions, except per share data) |  | 4th Qtr. |  |  |  | 3rd Qtr. |  |  |  | 2nd Qtr. |  |  | 1st Qtr. |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from continuing operations |  | $ | 467 |  |  |  | $ | 446 |  |  |  | $ | 458 |  |  | $ | 427 |
Gross profit from continuing operations |  |  | 119 |  |  |  |  | 99 |  |  |  |  | 86 |  |  |  | 77 |
Earnings (loss) from continuing operations |  |  | 23 |  | (3) |  |  | (13 | ) |  |  |  | (23 | ) |  |  | (54 | )
(Loss) earnings from discontinued operations (4) |  |  | — |  |  |  |  | (8 | ) |  |  |  | — |  |  |  | — |
Net earnings (loss) attributable to Eastman Kodak Company |  |  | 24 |  |  |  |  | (22 | ) |  |  |  | (24 | ) |  |  | (58 | )
Basic and diluted net earnings (loss) per share attributable to Eastman Kodak Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.57 |  |  |  | $ | (0.34 | ) |  |  | $ | (0.57 | ) |  | $ | (1.38 | )
Discontinued operations |  |  | — |  |  |  |  | (0.19 | ) |  |  |  | — |  |  |  | — |
Total |  | $ | 0.57 |  |  |  | $ | (0.53 | ) |  |  | $ | (0.57 | ) |  | $ | (1.38 | )
Quarterly Sales and Earnings Data Ending 2014 [Member] |
Note 28 - Quarterly Sales and Earnings Data (Unaudited) (Tables) [Line Items] |
Schedule of Quarterly Financial Information [Table Text Block] |
(in millions, except per share data) |  | 4th Qtr. |  |  |  | 3rd Qtr. |  |  |  | 2nd Qtr. |  |  | 1st Qtr. |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from continuing operations |  | $ | 532 |  |  |  | $ | 568 |  |  |  | $ | 528 |  |  | $ | 488 |
Gross profit from continuing operations |  |  | 109 |  |  |  |  | 156 |  |  |  |  | 102 |  |  |  | 89 |
(Loss) earnings from continuing operations |  |  | (40 | ) | (2) |  |  | 31 |  | (1) |  |  | (60 | ) |  |  | (53 | )
(Loss) earnings from discontinued operations (4) |  |  | (1 | ) |  |  |  | (12 | ) |  |  |  | (2 | ) |  |  | 19 |
Net (loss) earnings attributable to Eastman Kodak Company |  |  | (42 | ) |  |  |  | 17 |  |  |  |  | (62 | ) |  |  | (36 | )
Basic net (loss) earnings per share attributable to Eastman Kodak Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.98 | ) |  |  | $ | 0.70 |  |  |  | $ | (1.44 | ) |  | $ | (1.32 | )
Discontinued operations |  |  | (0.02 | ) |  |  |  | (0.29 | ) |  |  |  | (0.05 | ) |  |  | 0.46 |
Total |  | $ | (1.00 | ) |  |  | $ | 0.41 |  |  |  | $ | (1.49 | ) |  | $ | (0.86 | )
Diluted net (loss) earnings per share attributable to Eastman Kodak Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (0.98 | ) |  |  | $ | 0.67 |  |  |  | $ | (1.44 | ) |  | $ | (1.32 | )
Discontinued operations |  |  | (0.02 | ) |  |  |  | (0.28 | ) |  |  |  | (0.05 | ) |  |  | 0.46 |
Total |  | $ | (1.00 | ) |  |  | $ | 0.39 |  |  |  | $ | (1.49 | ) |  | $ | (0.86 | )

X
- References No definition available. + Details
Name: | kodk_Note28QuarterlySalesandEarningsDataUnauditedTablesLineItems
Namespace Prefix: | kodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementScenarioAxis=kodk_QuarterlySalesAndEarningsDataEnding2015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=kodk_QuarterlySalesAndEarningsDataEnding2014Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |