XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 4 - Property, Plant and Equipment, Net and Equipment Subject to Operating Leases, Net | 12 Months Ended
--- | ---
Dec. 31, 2015
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 4: PROPERTY, PLANT AND EQUIPMENT, NET AND EQUIPMENT SUBJECT TO OPERATING LEASES, NET
|  | As of December 31, |
(in millions) |  | 2015 |  |  | 2014 |
Land |  | $ | 74 |  |  | $ | 100 |
Buildings and building improvements |  |  | 171 |  |  |  | 176 |
Machinery and equipment |  |  | 483 |  |  |  | 432 |
Construction in progress |  |  | 28 |  |  |  | 47 |
|  |  | 756 |  |  |  | 755 |
Accumulated depreciation |  |  | (330 | ) |  |  | (231 | )
Property, plant and equipment, net |  | $ | 426 |  |  | $ | 524 |
Depreciation expense was $120 million, $174 million, $67 million and $87 million for the years ended December 31, 2015 and December 31, 2014, four months ended December 31, 2013, and eight months ended August 31, 2013, respectively, of which approximately $8 million, $2 million, $0 million and $4 million, respectively, represented accelerated depreciation in connection with restructuring actions. Equipment subject to operating leases and the related accumulated depreciation were as follows:
|  | As of December 31, |
(in millions) |  | 2015 |  |  | 2014 |
Equipment subject to operating leases, net |  | $ | 37 |  |  | $ | 25 |
Accumulated depreciation |  |  | (14 | ) |  |  | (10 | )
Equipment subject to operating leases, net |  | $ | 23 |  |  | $ | 15 |
Minimum future rental revenues on operating leases with original terms of one year or longer are not significant to Kodak.

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

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration