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Note 23 - Revenues and Earnings Loss from Continuing Operations (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 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs and other |  |  | $ (52) |  |  |  |  |  |
Intangible asset amortization |  | $ 7 | 8 | $ 21 |  | $ 21 |  |  |
Restructuring-related depreciation |  |  | 4 |  |  |  |  |  |
Successor [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 782 |  | 1,709 | [1] | 2,046 | [1] | $ 782 | [1]
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 171 |  | 239 |  | 87 |
Depreciation and amortization |  | (75) |  | (145) |  | (199) |  |  |
Restructuring costs and other |  | (17) |  | (37) |  | (56) |  |  |
Other operating (expense) income, net excluding gain related to Unipixel termination |  | (2) |  | (2) |  | (9) |  |  |
Interest expense |  | (22) |  | (63) |  | (62) |  |  |
Other charges, net |  | 10 |  | (21) |  | (21) |  |  |
Reorganization items, net |  | (16) |  | (5) |  | (13) |  |  |
Earnings (loss) from continuing operations before income taxes |  | (55) |  | 2 |  | (49) |  |  |
Depreciation expense |  | 66 |  | 113 |  | 170 |  |  |
Restructuring-related depreciation |  | 0 |  | 8 |  | 2 |  |  |
Successor [Member] | Continuing Operations [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 782 |  | 1,709 |  | 2,046 |  |  |
Depreciation and amortization |  |  |  | (134) |  | (191) |  | (73) |
Corporate components of pension and OPEB income | [2] |  |  | 133 |  | 110 |  | 67 |
Restructuring costs and other |  |  |  | (37) |  | (56) |  | (17) |
Overhead supporting, but not directly absorbed by discontinued operations | [3] |  |  | (21) |  | (30) |  | (16) |
Stock-based compensation |  |  |  | (17) |  | (8) |  | (1) |
Change in U.S. vacation benefits | [4] |  |  | 16 |  |  |  |  |
Consulting and other costs | [5] |  |  | (14) |  | (7) |  | (2) |
Idle costs | [6] |  |  | (3) |  | (4) |  |  |
Manufacturing costs originally planned to be absorbed by silver halide touch screen production | [7] |  |  | (2) |  | (1) |  |  |
Fresh start adjustments |  |  |  |  |  |  |  | (74) |
Other operating (expense) income, net excluding gain related to Unipixel termination | [8] |  |  | (5) |  | (9) |  | (2) |
Interest expense | [9] |  |  | (63) |  | (62) |  | (22) |
Other charges, net | [9] |  |  | (21) |  | (21) |  | 10 |
Reorganization items, net | [9] |  |  | (5) |  | (13) |  | (16) |
Earnings (loss) from continuing operations before income taxes |  |  |  | 2 |  | (49) |  | (55) |
Intangible asset amortization |  |  |  | 21 |  | 21 |  | 7 |
Depreciation expense |  |  |  | 89 |  | 153 |  | 61 |
Restructuring-related depreciation |  |  |  | 8 |  | 2 |  |  |
Consolidated total |  |  |  | 113 |  | 170 |  | 66 |
Successor [Member] | Continuing Operations [Member] | Print Systems [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 485 |  | 1,106 |  | 1,257 |  |  |
Intangible asset amortization |  |  |  | 9 |  | 9 |  | 3 |
Depreciation expense |  |  |  | 39 |  | 51 |  | 19 |
Successor [Member] | Continuing Operations [Member] | Print Systems [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 99 |  | 94 |  | 38 |
Successor [Member] | Continuing Operations [Member] | Micro 3D Printing and Packaging [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 42 |  | 128 |  | 130 |  |  |
Intangible asset amortization |  |  |  | 9 |  | 9 |  | 3 |
Depreciation expense |  |  |  | 6 |  | 8 |  | 3 |
Successor [Member] | Continuing Operations [Member] | Micro 3D Printing and Packaging [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization | [7] |  |  | 11 |  |  |  |  |
Successor [Member] | Continuing Operations [Member] | Software and Solutions [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 39 |  | 112 |  | 108 |  |  |
Intangible asset amortization |  |  |  | 2 |  | 2 |  | 1 |
Depreciation expense |  |  |  | 1 |  | 2 |  | 1 |
Successor [Member] | Continuing Operations [Member] | Software and Solutions [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 9 |  | 3 |  | (1) |
Successor [Member] | Continuing Operations [Member] | Consumer and Film [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 147 |  | 265 |  | 352 |  |  |
Intangible asset amortization |  |  |  | 1 |  | 1 |  |  |
Depreciation expense |  |  |  | 30 |  | 65 |  | 23 |
Successor [Member] | Continuing Operations [Member] | Consumer and Film [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 52 |  | 66 |  | 34 |
Successor [Member] | Continuing Operations [Member] | Enterprise Inkjet Systems [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 53 |  | 84 |  | 115 |  |  |
Depreciation expense |  |  |  | 5 |  | 8 |  | 4 |
Successor [Member] | Continuing Operations [Member] | Enterprise Inkjet Systems [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 20 |  | 35 |  | 14 |
Successor [Member] | Continuing Operations [Member] | Intellectual Property Solutions [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 9 |  | 1 |  | 70 |  |  |
Depreciation expense |  |  |  | 2 |  | 8 |  | 4 |
Successor [Member] | Continuing Operations [Member] | Intellectual Property Solutions [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  |  | (22) |  | 40 |  | (2) |
Successor [Member] | Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | 4 |  | 13 |  | 14 |  |  |
Depreciation expense |  |  |  | 6 |  | 11 |  | 7 |
Successor [Member] | Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 2 |  | 1 |  | 4 |
Successor [Member] | Continuing Operations [Member] | Other Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | $ 3 |  |  |  |  |  |  |
Depreciation expense |  |  |  | 16 |  | 15 |  | 5 |
Successor [Member] | Continuing Operations [Member] | Other Segments [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  |  | $ 4 |  | $ 4 |  | $ 4 |
Predecessor [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues | [1] |  | 1,508 |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  | 157 |  |  |  |  |  |
Depreciation and amortization |  |  | (118) |  |  |  |  |  |
Restructuring costs and other |  |  | (43) |  |  |  |  |  |
Stock-based compensation |  |  | (3) |  |  |  |  |  |
Other operating (expense) income, net excluding gain related to Unipixel termination |  |  | 495 |  |  |  |  |  |
Loss on early extinguishment of debt, net |  |  | (8) |  |  |  |  |  |
Interest expense |  |  | (106) |  |  |  |  |  |
Other charges, net |  |  | (13) |  |  |  |  |  |
Reorganization items, net |  |  | 2,026 |  |  |  |  |  |
Earnings (loss) from continuing operations before income taxes |  |  | 2,406 |  |  |  |  |  |
Depreciation expense |  |  | 85 |  |  |  |  |  |
Restructuring-related depreciation |  |  | 4 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 1,508 |  |  |  |  |  |
Depreciation and amortization |  |  | (93) |  |  |  |  |  |
Corporate components of pension and OPEB income | [2] |  | 43 |  |  |  |  |  |
Restructuring costs and other |  |  | (45) |  |  |  |  |  |
Overhead supporting, but not directly absorbed by discontinued operations | [3] |  | (52) |  |  |  |  |  |
Stock-based compensation |  |  | (3) |  |  |  |  |  |
Consulting and other costs | [5] |  | (1) |  |  |  |  |  |
Idle costs | [6] |  | 1 |  |  |  |  |  |
Other operating (expense) income, net excluding gain related to Unipixel termination | [8] |  | 495 |  |  |  |  |  |
Loss on early extinguishment of debt, net | [9] |  | (8) |  |  |  |  |  |
Interest expense | [9] |  | (106) |  |  |  |  |  |
Other charges, net | [9] |  | (13) |  |  |  |  |  |
Reorganization items, net | [9] |  | 2,026 |  |  |  |  |  |
Earnings (loss) from continuing operations before income taxes |  |  | 2,406 |  |  |  |  |  |
Intangible asset amortization |  |  | 8 |  |  |  |  |  |
Depreciation expense |  |  | 78 |  |  |  |  |  |
Restructuring-related depreciation |  |  | 4 |  |  |  |  |  |
Consolidated total |  |  | 85 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Print Systems [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 844 |  |  |  |  |  |
Intangible asset amortization |  |  | 6 |  |  |  |  |  |
Depreciation expense |  |  | 34 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Print Systems [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  | 33 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Micro 3D Printing and Packaging [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 75 |  |  |  |  |  |
Intangible asset amortization |  |  | 1 |  |  |  |  |  |
Depreciation expense |  |  | 4 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Micro 3D Printing and Packaging [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization | [7] |  | (3) |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Software and Solutions [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 82 |  |  |  |  |  |
Intangible asset amortization |  |  | 1 |  |  |  |  |  |
Depreciation expense |  |  | 2 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Software and Solutions [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  | (11) |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Consumer and Film [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 371 |  |  |  |  |  |
Depreciation expense |  |  | 23 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Consumer and Film [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  | 127 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Enterprise Inkjet Systems [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 95 |  |  |  |  |  |
Depreciation expense |  |  | 6 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Enterprise Inkjet Systems [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  | 29 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Intellectual Property Solutions [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 1 |  |  |  |  |  |
Depreciation expense |  |  | 2 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Intellectual Property Solutions [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  | (19) |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 4 |  |  |  |  |  |
Depreciation expense |  |  | 7 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  | 1 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Other Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | 36 |  |  |  |  |  |
Depreciation expense |  |  | 3 |  |  |  |  |  |
Predecessor [Member] | Continuing Operations [Member] | Other Segments [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Earnings losses Before Interest, Taxes, Depreciation, and Amortization |  |  | $ 5 |  |  |  |  |  |
[1] | Sales are reported in the geographic area in which they originate. No non-U.S. country generated more than 10% of net sales in the years ended December 31, 2015 and December 31, 2014, four months ended December 31, 2013 or eight months ended August 31, 2013.
[2] | Composed of interest cost, expected return on plan assets, amortization of actuarial gains and losses, and curtailments and settlement components of pension and other postretirement benefit expenses.
[3] | Primarily consists of costs for shared resources allocated to the Prosper Enterprise Inkjet business discontinued operation in the prior year period which are now included in the results of continuing operations and an estimate of costs for shared resources which would have been allocated to the Prosper Enterprise Inkjet business discontinued operation in the current year period had the business remained in continuing operations
[4] | In the fourth quarter of 2015, Kodak changed the timing of when U.S. employees earn their vacation benefits which reduced the related accrual as of December 31, 2015.
[5] | Consulting and other costs are primarily related to professional services provided for corporate strategic initiatives in the current year period. The prior year periods primarily represent the cost of AlixPartners filling interim executive positions which are not captured within “Reorganization items, net” as well as consulting services provided by former executives during transitional periods.
[6] | Consists of third party costs such as security, maintenance, and utilities required to maintain land and buildings in certain locations not used in any Kodak operations.
[7] | Consists of manufacturing costs originally planned to be absorbed by silver halide touch screen production which are now excluded from the segment measure of profit and loss.
[8] | In 2015 a $3 million gain was recognized related to assets that were acquired for no monetary consideration as a part of the termination of the relationship with Unipixel. The gain was reported in Other operating income (expense), net in the Consolidated Statement of Operations. Other operating income (expense), net is typically excluded from the segment measure. However, this particular gain was included in the Micro 3D Printing and Packaging segment’s earnings in 2015.
[9] | As reported in the Consolidated Statement of Operations

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