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Note 12 - Other Operating Expense (Income), Net | 12 Months Ended
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Dec. 31, 2015
Disclosure Text Block [Abstract] |
Other Operating Income and Expense [Text Block] | NOTE 12: OTHER OPERATING EXPENSE (INCOME), NET
|  | Successor |  |  | Predecessor |
(in millions) |  | Year Ended December 31, 2015 |  |  | Year Ended December 31, 2014 |  |  | Four Months Ended December 31, 2013 |  |  | Eight Months Ended August 31, 2013 |
Expense (income) : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of digital imaging patent portfolio (1) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (535 | )
Goodwill and intangible asset impairments (2) (3) (4) (5) (6) |  |  | 8 |  |  |  | 9 |  |  |  | 8 |  |  |  | 77 |
Gains related to the sales of assets and businesses |  |  | (6 | ) |  |  | (3 | ) |  |  | (6 | ) |  |  | (34 | )
Gain recognized on assets acquired for no monetary consideration (7) |  |  | (3 | ) |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 3 |  |  |  | 3 |  |  |  | — |  |  |  | (3 | )
Total |  | $ | 2 |  |  | $ | 9 |  |  | $ | 2 |  |  | $ | (495 | )
(1) | Refer to Note 24, “Emergence from Voluntary Reorganization under Chapter 11 Proceedings.”
(2) | In the fourth quarter of 2015, Kodak recorded a goodwill impairment charge of $2 million related to the Intellectual Property Solutions reporting unit. Refer to Note 5, “Goodwill and Other Intangible Assets.”
(3) | In the first quarter of 2015, Kodak recorded a goodwill impairment charge of $6 million related to the Micro 3D Printing reporting unit. Refer to Note 5, “Goodwill and Other Intangible Assets.”
(4) | In the fourth quarter of 2014, Kodak recorded an impairment charge of $9 million related to an in-process research and development intangible asset established as part of fresh start accounting.
(5) | In the fourth quarter of 2013, Kodak recorded an impairment charge of $8 million related to the Kodak trade name. Refer to Note 5, “Goodwill and Other Intangible Assets.”
(6) | In the first quarter of 2013, Kodak recorded a goodwill impairment charge of $77 million related to the Intellectual Property and Consumer Products reporting unit.
(7) | Refer to Note 23, “Segment Information”, footnote 5 to the table entitled “Segment Operational EBITDA from Consolidated Loss from Continuing Operations Before Income Taxes.”

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