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Consolidated Statement of Financial Position (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 513 $ 546
Receivables, net 318 350
Inventories, net 286 263
Deferred income taxes 19 22
Other current assets 27 25
Current assets held for sale 140 72
Total current assets 1,303 1,278
Property, plant and equipment, net of accumulated depreciation of $347 and $314, respectively 368 394
Goodwill 88 88
Intangible assets 93 119
Restricted cash 36 43
Deferred income taxes 24 23
Other long-term assets 130 122
Long-term assets held for sale   71
TOTAL ASSETS 2,042 2,138
LIABILITIES AND EQUITY    
Accounts payable, trade 186 186
Current portion of long-term debt 4 4
Other current liabilities 226 247
Current liabilities held for sale 28 22
Total current liabilities 444 459
Long-term debt, net of current portion 672 673
Pension and other postretirement liabilities 698 619
Other long-term liabilities 267 277
Long-term liabilities held for sale   7
Total Liabilities 2,081 2,035
Commitments and Contingencies (Note 6)
Equity (Deficit)    
Common stock, $0.01 par value
Additional paid in capital 639 633
Treasury stock, at cost (6) (5)
Accumulated deficit (294) (283)
Accumulated other comprehensive loss (406) (267)
Total Eastman Kodak Company shareholders’ (deficit) equity (67) 78
Noncontrolling interests 28 25
Total (deficit) equity (39) 103
TOTAL LIABILITIES AND EQUITY (DEFICIT) $ 2,042 $ 2,138