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Note 10 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2016

Table [Text Block]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Kodak’s income tax provision and effective tax rate were as follows:

(in millions)		Three Months Ended June 30,								Six Months Ended June 30,
		2016				2015				2016				2015
Earnings (loss) from continuing operations before income taxes		$	22			$	(7	)		$	24			$	(39	)
Effective tax rate			27.3	%			(114.3	)%			50.0	%			(33.3	)%
Provision for income taxes			6				8				12				13
Provision (benefit) for income taxes @ 35%			8				(2	)			8				(14	)
Difference between tax at effective vs. statutory rate		$	(2	)		$	10			$	4			$	27

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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- References

No definition available.

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