XML 87 R76.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 5 - Goodwill and Other Intangible Assets (Details) $ in Millions | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 31, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2013 USD ($) | Dec. 31, 2013 USD ($) | Aug. 31, 2013 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Mar. 31, 2014 USD ($)
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Fresh-Start Adjustment, Increase (Decrease), Goodwill |  |  |  |  |  |  | $ 8 | $ 8
Goodwill | $ 88 |  | $ 88 | $ 88 |  | $ 88 | 96 |
Goodwill, Impairment Loss |  |  |  |  |  | 8 |  |
Amortization of Intangible Assets |  |  |  | 8 | $ 10 | $ 25 | 25 |
Print Systems [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Fresh-Start Adjustment, Increase (Decrease), Goodwill |  |  |  |  |  |  | 5 |
Number of Reporting Units |  |  |  |  |  | 2 |  |
Goodwill | 56 |  | 51 | 51 |  | $ 56 | 56 |
Goodwill, Impairment Loss |  |  |  |  |  | $ 0 |  |
Micro 3D Printing and Packaging [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Fresh-Start Adjustment, Increase (Decrease), Goodwill |  |  |  |  |  |  | 2 |
Number of Reporting Units |  |  |  |  |  | 2 |  |
Goodwill | 20 |  | 24 | 24 |  | $ 20 | 26 |
Goodwill, Impairment Loss |  |  |  |  |  | $ 6 |  |
Software and Solutions [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Number of Reporting Units |  |  |  |  |  | 2 |  |
Goodwill | 6 |  | 6 | 6 |  | $ 6 | 6 |
Goodwill, Impairment Loss |  |  |  |  |  | $ 0 |  |
Consumer and Film [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Number of Reporting Units |  |  |  |  |  | 3 |  |
Goodwill | 6 |  | 6 | 6 |  | $ 6 | 6 |
Goodwill, Impairment Loss |  |  |  |  |  | $ 0 |  |
Enterprise Inkjet Systems [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Number of Reporting Units |  |  |  |  |  | 2 |  |
Intellectual Property Solutions [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Fresh-Start Adjustment, Increase (Decrease), Goodwill |  |  |  |  |  |  | 1 |
Number of Reporting Units |  |  |  |  |  | 1 |  |
Goodwill |  |  | 1 | $ 1 |  |  | 2 |
Goodwill, Impairment Loss | 2 |  |  |  |  | $ 2 |  |
Eastman Business Park [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Number of Reporting Units |  |  |  |  |  | 1 |  |
Graphics, Entertainment and Commercial Films Segment [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | 67 |
Digital Printing and Enterprise Segment [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | $ 29 |
Trade Names [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Goodwill, Impairment Loss | 0 |  |  |  |  |  |  |
Other Operating Income (Expense) [Member] | Micro 3D Printing and Packaging [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Goodwill, Impairment Loss |  | $ 6 |  |  |  |  |  |
Other Operating Income (Expense) [Member] | Intellectual Property Solutions [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Goodwill, Impairment Loss | $ 2 |  |  |  |  |  |  |
Other Operating Income (Expense) [Member] | Trade Names [Member] |  |  |  |  |  |  |  |
Note 5 - Goodwill and Other Intangible Assets (Details) [Line Items] |  |  |  |  |  |  |  |
Goodwill, Impairment Loss |  |  | $ 8 |  |  |  |  |

X
- References No definition available. + Details
Name: | kodk_Note5GoodwillandOtherIntangibleAssetsDetailsLineItems
Namespace Prefix: | kodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of fresh-start adjustment to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=34712771&loc=d3e56426-112766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6918054&loc=SL2890621-112765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 45 -Paragraph 20 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=49172455&loc=SL2890583-112764 + Details
Name: | us-gaap_FreshStartAdjustmentIncreaseDecreaseGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reporting Unit -URI http://asc.fasb.org/extlink&oid=6523643 + Details
Name: | us-gaap_NumberOfReportingUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_PrintSystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_Micro3DPrintingAndPackagingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_SoftwareAndSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_ConsumerAndFilmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_EnterpriseInkjetSystemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_IntellectualPropertySolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_EastmanBusinessParkMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_DigitalPrintingAndEnterpriseSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OtherOperatingIncomeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=kodk_IntellectualPropertySolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |