XML 117 R106.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 16 - Retirement Plans (Details) - USD ($) $ in Millions | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2013 | Aug. 31, 2013 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Special Termination Benefits (in Dollars) |  |  |  | $ 9 | $ 8
Cash Balance Plan [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan Contributions By Employer Maximum Percentage Of Employee Salary |  |  |  | 7.00% |
United States Pension Plan of US Entity [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets |  |  |  | 7.40% |
Scenario, Forecast [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (in Dollars) |  |  | $ 7 |  |
Defined Benefit Plan, Amortization of Gains (Losses) (in Dollars) |  |  | 1 |  |
Scenario, Forecast [Member] | Non-U.S. [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (in Dollars) |  |  | $ 4 |  |
Non-U.S. [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan Transfers (in Dollars) |  |  |  |  | 31
Defined Benefit Plan, Assets Transferred to (from) Plan (in Dollars) |  |  |  |  | 9
Non-U.S. [Member] | Successor [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (in Dollars) | $ 0 |  |  | $ 0 | $ 0
Non-U.S. [Member] | Equity Securities [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  |  |  | 0.00% | 1.00%
Non-U.S. [Member] | Government Bonds [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  |  |  | 12.00% | 9.00%
Defined Benefit Plan, Target Plan Asset Allocations, Duration |  |  |  | 13 years | 25 years
UNITED STATES |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Settlements, Benefit Obligation (in Dollars) |  |  |  |  | $ 292
Defined Benefit Plan, Special Termination Benefits (in Dollars) |  |  |  | $ 9 | 8
UNITED STATES | Successor [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Settlements, Benefit Obligation (in Dollars) |  |  |  |  | 292
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (in Dollars) |  |  |  | (8) | (3)
Defined Benefit Plan, Special Termination Benefits (in Dollars) |  |  |  | $ (9) | (8)
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements (in Dollars) | $ 11 |  |  |  | $ (10)
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 8.20% |  |  | 7.40% | 7.63%
UNITED STATES | Equity Securities [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  |  |  | 10.00% | 9.00%
UNITED STATES | Government Bonds [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Actual Plan Asset Allocations |  |  |  | 24.00% | 25.00%
Defined Benefit Plan, Target Plan Asset Allocations, Duration |  |  |  | 18 years | 18 years
Discontinued Operations [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Pension Expense (in Dollars) |  | $ 38 |  |  |
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements (in Dollars) |  | $ (114) |  |  |
Minimum [Member] | Foreign Pension Plan [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets |  |  |  | 3.00% |
Maximum [Member] | Foreign Pension Plan [Member] |  |  |  |  |
Note 16 - Retirement Plans (Details) [Line Items] |  |  |  |  |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets |  |  |  | 6.50% |

X
- Definition The maximum percentage of employee's salary plus interest contributed to employee retirement account by the employer. + References No definition available. + Details
Name: | kodk_DefinedBenefitPlanContributionsByEmployerMaximumPercentageOfEmployeeSalary
Namespace Prefix: | kodk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the duration of target allocation of investments of this type to total plan assets presented on a weighted average basis. + References No definition available. + Details
Name: | kodk_DefinedBenefitPlanTargetPlanAssetAllocationsDuration
Namespace Prefix: | kodk_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | kodk_DefinedBenefitPlanTransfers
Namespace Prefix: | kodk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | kodk_Note16RetirementPlansDetailsLineItems
Namespace Prefix: | kodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of gains or losses recognized in net periodic benefit cost. + 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)(4) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + 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)(1) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=49177896 + Details
Name: | us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fair value of assets transferred into (out of) a defined benefit pension plan. + References No definition available. + Details
Name: | us-gaap_DefinedBenefitPlanAssetsTransferredToFromPlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Expected Long-Term Rate of Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512046 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(3) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of decrease that relates to an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanSettlementsBenefitObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of increase related to special termination benefits offered to and accepted by employees in connection with their termination of employment that are only offered for a short period of time. A situation involving termination benefits may also involve a curtailment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Termination Benefits -URI http://asc.fasb.org/extlink&oid=6526498 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanSpecialTerminationBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of fair value of investments (categorized by debt securities, equity securities, real estate and other plan assets) to the fair value of plan assets held. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e2446-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanWeightedAverageAssetAllocations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of employer's best estimate of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. + 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 (g) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of pension benefit costs recognized during the period for (1) defined benefit plans and (2) defined contribution plans. For defined benefit plans, pension expense includes the following components: service cost, interest cost, expected return on plan assets, gain (loss) on plan assets, prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. For defined contribution plans, the pension expense generally equals the firm's contribution to employees' accounts (if the firm contributes) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -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 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: 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_PensionExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis=kodk_CashBalancePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis=us-gaap_UnitedStatesPensionPlansOfUSEntityDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis=kodk_NonUSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=us-gaap_EquitySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=kodk_GovernmentBondsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
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_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis=us-gaap_ForeignPensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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