XML 75 R64.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Note 11 - Restructuring Liabilities (Details Textual) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 USD ($) Position | Jun. 30, 2016 USD ($) | Sep. 30, 2016 USD ($) Position
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs |  | $ 1 |  | $ 14
Restructuring and Related Cost, Number of Positions Eliminated | Position |  |  |  | 175
Discontinued Operations [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs |  |  | $ 1 | $ 1
US and Canada [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | Position |  |  |  | 75
World Excluding US and Canada [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | Position |  |  |  | 100
Employee Severance [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs |  |  |  | $ 12
Employee Severance [Member] | Discontinued Operations [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs | [1] |  | $ 1 |
Employee Severance [Member] | Cumulative Basis [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs |  |  |  | 10
Long Lived Asset Impairment Charges [Member] | Cumulative Basis [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs |  |  |  | 3
Accelerated Depreciation [Member] | Cumulative Basis [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs |  |  |  | 10
Other Restructuring [Member] | Cumulative Basis [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs |  |  |  | $ 2
Administrative Positions [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | Position |  |  |  | 100
Administrative Positions [Member] | World Excluding US and Canada [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | Position |  | 25 |  |
Inventory Write-down [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring Costs |  |  |  | $ 1
Manufacturing Service Positions [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | Position |  |  |  | 50
Research and Development Positions [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated | Position |  |  |  | 25
[1] | The severance and exit costs reserves require the outlay of cash, while long-lived asset impairments and inventory write-downs represent non-cash items.

X
- Definition The number of positions eliminated during the period as a result of restructuring activities. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=kodk_UnitedStatesAndCanadaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=kodk_WorldExcludingUSAndCanadaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=kodk_CumulativeBasisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_LongLivedAssetImpairmentChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_AcceleratedDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_AdministrativePositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=kodk_WorldExcludingNorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_InventoryWritedownMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_ManufacturingServicePositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=kodk_ResearchAndDevelopmentPositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |