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Note 7 - Other Operating Expense, Net | 3 Months Ended
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Mar. 31, 2016
Notes to Financial Statements |
Other Operating Income and Expense [Text Block] | NOTE 7: OTHER OPERATING EXPENSE, NET
(in millions) |  | Three Months Ended March 31, |
|  | 2016 |  |  | 2015 |
Expense (income): |  |  |  |  |  |  |  |
Silver metal mesh touch screen long-lived asset impairments (1) (2) |  | $ | 19 |  |  | $ | - |
Litigation proceeds (3) |  |  | (10 | ) |  |  | - |
Goodwill and indefinite-lived intangible asset impairments (4) (5) |  |  | 5 |  |  |  | 6 |
Gain on sale of assets |  |  | - |  |  |  | (3 | )
Total |  | $ | 14 |  |  | $ | 3 |
| (1) | In the first quarter of 2016, due to the exit of its position in silver metal mesh touch screen development, Kodak concluded that the carrying value of property, plant and equipment associated with those operations exceeded their fair value and recorded a pre-tax impairment charge of $11 million.
| (2) | In the first quarter of 2016, Kodak recorded an impairment charge of $8 million related to silver metal mesh touch screen intangible assets. Refer to Note 4, “Intangible Assets.”
| (3) | In the first quarter of 2016, Kodak received $10 million representing net proceeds arising out of the payment from DuPont in a breach of contract action.
| (4) | In the first quarter of 2016, Kodak recorded an impairment charge of $5 million related to the Kodak trade name. Refer to Note 4, “Intangible Assets.”
| (5) | In the first quarter of 2015, due to the change in Kodak’s reporting units and the delay in commercializing new technologies in the Micro 3D Printing reporting unit, Kodak concluded the carrying value of the Micro 3D Printing reporting unit exceeded its implied value and recorded a goodwill impairment charge of $6 million representing the entire amount of goodwill for this reporting unit.

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