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Note 23 - Segment Information (Details) - Revenues and Earnings (Loss) from Continuing Operations - USD ($) $ in Millions | 1 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Aug. 31, 2013 | Dec. 31, 2013 | Aug. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |
Restructuring costs and other |  | $ 3 | $ (17) | $ (52) |  |
Intangible asset amortization |  |  | 8 | 10 | $ 25 | $ 25
Restructuring-related depreciation |  |  |  | 4 |  | 2
Successor [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | [1] |  | 812 |  | 1,798 | 2,116
Depreciation and amortization |  |  | (75) |  | (145) | (199)
Restructuring costs and other |  |  | (17) |  | (38) | (59)
Other operating (expense) income, net excluding gain related to Unipixel termination (5) |  |  | (2) |  | (2) | (9)
Interest expense |  |  | (22) |  | (63) | (62)
Other charges, net |  |  | 10 |  | (21) | (21)
Reorganization items, net |  |  | (16) |  | (5) | (13)
Consolidated (loss) earnings from continuing operations before income taxes |  |  | (74) |  | (35) | (112)
Depreciation expense |  |  | 67 |  | 120 | 174
Restructuring-related depreciation |  |  | 0 |  | 8 | 2
Successor [Member] | Continuing Operations [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | 812 |  | 1,798 | 2,116
Earnings from continuing operations |  |  | 58 |  | 122 | 158
Depreciation and amortization |  |  | (75) |  | (145) | (199)
Corporate components of pension and OPEB income (1) | [2] |  | 67 |  | 133 | 110
Restructuring costs and other |  |  | (17) |  | (38) | (59)
Stock-based compensation |  |  | $ (1) |  | (18) | $ (8)
Change in U.S. vacation benefits (4) | [3] |  |  |  | 17 |
Consulting and other costs (2) | [4] |  | $ (2) |  | (13) | $ (6)
Idle costs (3) | [5] |  |  |  | (3) | (4)
Costs previously allocated to discontinued operations |  |  | $ (5) |  | (1) | (4)
Fresh start adjustments |  |  | (73) |  |  |
Other operating (expense) income, net excluding gain related to Unipixel termination (5) | [6] |  | (2) |  | (5) | (9)
Interest expense |  |  | (22) |  | (63) | (62)
Other charges, net |  |  | 10 |  | (21) | (21)
Reorganization items, net |  |  | (16) |  | (5) | (13)
Consolidated (loss) earnings from continuing operations before income taxes |  |  | (74) |  | (35) | (112)
Intangible asset amortization |  |  | 8 |  | 25 | 25
Depreciation expense |  |  | 62 |  | 96 | 157
Restructuring-related depreciation |  |  |  |  | 8 | 2
Consolidated total |  |  | 67 |  | 120 | 174
Successor [Member] | Continuing Operations [Member] | Print Systems [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | 485 |  | 1,106 | 1,257
Earnings from continuing operations |  |  | 38 |  | 98 | 93
Intangible asset amortization |  |  | 3 |  | 9 | 9
Depreciation expense |  |  | 19 |  | 39 | 51
Successor [Member] | Continuing Operations [Member] | Enterprise Inkjet Systems [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | 83 |  | 173 | 185
Earnings from continuing operations |  |  | (15) |  | (26) | (44)
Intangible asset amortization |  |  | 1 |  | 4 | 4
Depreciation expense |  |  | 5 |  | 12 | 12
Successor [Member] | Continuing Operations [Member] | Micro 3D Printing and Packaging [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | $ 42 |  | 128 | 130
Earnings from continuing operations | [6] |  |  |  | 9 | (1)
Intangible asset amortization |  |  | $ 3 |  | 9 | 9
Depreciation expense |  |  | 3 |  | 6 | 8
Successor [Member] | Continuing Operations [Member] | Software and Solutions [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | 39 |  | 112 | 108
Earnings from continuing operations |  |  | (1) |  | 9 | 3
Intangible asset amortization |  |  | 1 |  | 2 | 2
Depreciation expense |  |  | 1 |  | 1 | 2
Successor [Member] | Continuing Operations [Member] | Consumer and Film [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | 147 |  | 265 | 352
Earnings from continuing operations |  |  | 34 |  | 52 | 66
Intangible asset amortization |  |  |  |  | 1 | 1
Depreciation expense |  |  | 23 |  | 30 | 65
Successor [Member] | Continuing Operations [Member] | Intellectual Property Solutions [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | 9 |  | 1 | 70
Earnings from continuing operations |  |  | (2) |  | (22) | 40
Depreciation expense |  |  | 4 |  | 2 | 8
Successor [Member] | Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | 4 |  | 13 | 14
Earnings from continuing operations |  |  | 4 |  | 2 | 1
Depreciation expense |  |  | 7 |  | 6 | 11
Successor [Member] | Continuing Operations [Member] | Other Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  | 3 |  |  |
Earnings from continuing operations |  |  | 4 |  | 5 | 5
Depreciation expense |  |  | $ 5 |  | $ 16 | $ 15
Predecessor [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | [1] |  |  | 1,546 |  |
Depreciation and amortization |  |  |  | (118) |  |
Restructuring costs and other |  |  |  | (43) |  |
Stock-based compensation |  |  |  | (3) |  |
Other operating (expense) income, net excluding gain related to Unipixel termination (5) |  |  |  | 495 |  |
Loss on early extinguishment of debt, net |  |  |  | (8) |  |
Interest expense |  |  |  | (106) |  |
Other charges, net |  |  |  | (13) |  |
Reorganization items, net |  |  |  | 2,026 |  |
Consolidated (loss) earnings from continuing operations before income taxes |  |  |  | 2,356 |  |
Depreciation expense |  |  |  | 87 |  |
Restructuring-related depreciation |  |  |  | 4 |  |
Predecessor [Member] | Continuing Operations [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 1,546 |  |
Earnings from continuing operations |  |  |  | 93 |  |
Depreciation and amortization |  |  |  | (97) |  |
Corporate components of pension and OPEB income (1) | [2] |  |  | 43 |  |
Restructuring costs and other |  |  |  | (49) |  |
Stock-based compensation |  |  |  | $ (3) |  |
Change in U.S. vacation benefits (4) | [3] |  |  |  |  |
Consulting and other costs (2) | [4] |  |  |  |  |
Idle costs (3) | [5] |  |  | $ 1 |  |
Costs previously allocated to discontinued operations |  |  |  | (35) |  |
Other operating (expense) income, net excluding gain related to Unipixel termination (5) | [6] |  |  | 495 |  |
Loss on early extinguishment of debt, net |  |  |  | (8) |  |
Interest expense |  |  |  | (106) |  |
Other charges, net |  |  |  | (13) |  |
Reorganization items, net |  |  |  | 2,026 |  |
Consolidated (loss) earnings from continuing operations before income taxes |  |  |  | 2,356 |  |
Intangible asset amortization |  |  |  | 10 |  |
Depreciation expense |  |  |  | 80 |  |
Restructuring-related depreciation |  |  |  | 4 |  |
Consolidated total |  |  |  | 87 |  |
Predecessor [Member] | Continuing Operations [Member] | Print Systems [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 844 |  |
Earnings from continuing operations |  |  |  | 32 |  |
Intangible asset amortization |  |  |  | 6 |  |
Depreciation expense |  |  |  | 34 |  |
Predecessor [Member] | Continuing Operations [Member] | Enterprise Inkjet Systems [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 133 |  |
Earnings from continuing operations |  |  |  | (34) |  |
Intangible asset amortization |  |  |  | 2 |  |
Depreciation expense |  |  |  | 8 |  |
Predecessor [Member] | Continuing Operations [Member] | Micro 3D Printing and Packaging [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 75 |  |
Earnings from continuing operations | [6] |  |  | (3) |  |
Intangible asset amortization |  |  |  | 1 |  |
Depreciation expense |  |  |  | 4 |  |
Predecessor [Member] | Continuing Operations [Member] | Software and Solutions [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 82 |  |
Earnings from continuing operations |  |  |  | (11) |  |
Intangible asset amortization |  |  |  | 1 |  |
Depreciation expense |  |  |  | 2 |  |
Predecessor [Member] | Continuing Operations [Member] | Consumer and Film [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 371 |  |
Earnings from continuing operations |  |  |  | 127 |  |
Depreciation expense |  |  |  | 23 |  |
Predecessor [Member] | Continuing Operations [Member] | Intellectual Property Solutions [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 1 |  |
Earnings from continuing operations |  |  |  | (19) |  |
Depreciation expense |  |  |  | 2 |  |
Predecessor [Member] | Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 4 |  |
Earnings from continuing operations |  |  |  | 1 |  |
Depreciation expense |  |  |  | 7 |  |
Predecessor [Member] | Continuing Operations [Member] | Other Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 36 |  |
Earnings from continuing operations |  |  |  | 5 |  |
Depreciation expense |  |  |  | $ 3 |  |
[1] | Sales are reported in the geographic area in which they originate. No non-U.S. country generated more than 10% of net sales in the years ended December 31, 2015 and December 31, 2014, four months ended December 31, 2013 or eight months ended August 31, 2013.
[2] | Composed of interest cost, expected return on plan assets, amortization of actuarial gains and losses, and curtailments and settlement components of pension and other postretirement benefit expenses.
[3] | In the fourth quarter of 2015, Kodak changed the timing of when U.S. employees earn their vacation benefits which reduced the related accrual as of December 31, 2015.
[4] | Consulting and other costs are primarily related to professional services provided for corporate strategic initiatives in the current year periods. The prior year periods primarily represent the cost of AlixPartners filling interim executive positions which are not captured within "Reorganization items, net" as well as consulting services provided by former executives during transitional periods.
[5] | Consists of third party costs such as security, maintenance, and utilities required to maintain land and buildings in certain locations not used in any Kodak operations.
[6] | In 2015 a $3 million gain was recognized related to assets that were acquired for no monetary consideration as a part of the termination of the relationship with Unipixel. The gain was reported in Other operating (income) expense, net in the Consolidated Statement of Operations. Other operating (income) expense, net is typically excluded from the segment measure. However, this particular gain was included in the Micro 3D Printing and Packaging segment's earnings in 2015.

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