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Note 27 - Discontinued Operations for KODAK PROSPER Enterprise Inkjet (Details) - USD ($) $ in Millions | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2013 | Aug. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Loss from discontinued operations, net of income taxes | $ 1 | $ 40 | $ 1 | $ 1
Successor [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Revenues | 78 |  | 1 | 61
(Provision) benefit for income taxes | (2) |  | (3) | (5)
Loss from discontinued operations, net of income taxes | (15) |  | (47) | (59)
Predecessor [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Revenues |  | 761 |  |
(Provision) benefit for income taxes |  | 96 |  |
Loss from discontinued operations, net of income taxes |  | (184) |  |
KODAK PROSPER Enterprise Inkjet [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Cash and cash equivalents |  |  | 1 |
Receivables, net |  |  | 15 | 12
Inventories, net |  |  | 51 | 57
Property, plant and equipment, net |  |  | 32 | 23
Intangible assets, net |  |  | 38 | 42
Other assets |  |  | 4 | 3
Assets of business held for sale |  |  | 141 | 137
Accounts payable, trade |  |  | 9 | 7
Current portion of long-term debt |  |  | 1 |
Other current liabilities |  |  | 12 | 23
Long-term debt, net of current portion |  |  | 2 |
Pension and other postretirement liabilities |  |  | 4 | 5
Other long-term liabilities |  |  | 1 | 2
Liabilities of business held for sale |  |  | 29 | 37
KODAK PROSPER Enterprise Inkjet [Member] | Successor [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Revenues | 30 |  | 89 | 70
Cost of sales | 28 |  | 86 | 74
Selling, general and administrative expenses | 9 |  | 22 | 26
Research and development expenses | 12 |  | 17 | 30
Restructuring costs and other |  |  | 1 | 3
Loss from discontinued operations, before income taxes | (19) |  | (37) | (63)
(Provision) benefit for income taxes |  |  | (2) |
Loss from discontinued operations, net of income taxes | (19) |  | (39) | (63)
Depreciation | 1 |  | 6 | 4
Amortization | 1 |  | 4 | 4
Capital expenditures | $ 1 |  | $ 3 | $ 1
KODAK PROSPER Enterprise Inkjet [Member] | Predecessor [Member] |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |
Revenues |  | 38 |  |
Cost of sales |  | 50 |  |
Selling, general and administrative expenses |  | 16 |  |
Research and development expenses |  | 22 |  |
Loss from discontinued operations, before income taxes |  | (48) |  |
Loss from discontinued operations, net of income taxes |  | (48) |  |
Depreciation |  | 2 |  |
Amortization |  | $ 2 |  |

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