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Note 4 - Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Table [Text Block]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The gross carrying amount and accumulated amortization by major intangible asset category as of June 30, 2016 and December 31, 2015 were as follows:

		June 30, 2016
(in millions)		Gross Carrying Amount				Accumulated Amortization				Net				Weighted-Average Amortization Period
Technology-based		$	75			$	40			$	35			3 years
Kodak trade name			40				-				40			Indefinite life
Customer-related			26				10				16			6 years
Other			2				-				2			20 years
Total		$	143			$	50			$	93

		December 31, 2015
(in millions)		Gross Carrying Amount				Accumulated Amortization				Net				Weighted-Average Amortization Period
Technology-based		$	83			$	38			$	45			3 years
Kodak trade name			46				-				46			Indefinite life
Customer-related			37				11				26			7 years
Other			2				-				2			21 years
Total		$	168			$	49			$	119

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated future amortization expense related to intangible assets that are currently being amortized as of June 30, 2016 was as follows:

(in millions)
Q3 - Q4 2016		$	9
2017			16
2018			12
2019			5
2020			4
2021 and thereafter			7
Total		$	53

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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