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Note 5 - Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Table [Text Block]  
Schedule of Goodwill [Table Text Block]

 

(in millions)

 

Print

Systems

 

 

Micro 3D

Printing and

Packaging

 

 

Software and

Solutions

 

 

Consumer

and Film

 

 

Intellectual

Property

Solutions

 

 

Consolidated Total

 

Balance as of December 31, 2013:

 

$

51

 

 

$

24

 

 

$

6

 

 

$

6

 

 

$

1

 

 

$

88

 

Fresh start accounting adjustment

 

 

5

 

 

 

2

 

 

 

 

 

 

 

 

 

1

 

 

 

8

 

Balance as of December 31, 2014:

 

$

56

 

 

$

26

 

 

$

6

 

 

$

6

 

 

$

2

 

 

$

96

 

Impairment

 

 

 

 

 

(6

)

 

 

 

 

 

 

 

 

(2

)

 

 

(8

)

Balance as of December 31, 2015:

 

$

56

 

 

$

20

 

 

$

6

 

 

$

6

 

 

$

 

 

$

88

 

 

Schedule of Finite-Lived Intangible Assets [Table Text Block]

 

 

 

As of December 31, 2015

 

 

Gross Carrying

 

 

Accumulated

 

 

 

 

 

 

Weighted-Average

(in millions)

 

Amount

 

 

Amortization

 

 

Net

 

 

Amortization Period

Technology-based

 

$

83

 

 

$

38

 

 

$

45

 

 

3 years

Kodak trade name

 

 

46

 

 

 

 

 

 

46

 

 

Indefinite life

Customer-related

 

 

37

 

 

 

11

 

 

 

26

 

 

7 years

Other

 

 

2

 

 

 

 

 

 

2

 

 

21 years

Total

 

$

168

 

 

$

49

 

 

$

119

 

 

 

 

 

 

As of December 31, 2014

 

 

Gross Carrying

 

 

Accumulated

 

 

 

 

 

 

Weighted-Average

(in millions)

 

Amount

 

 

Amortization

 

 

Net

 

 

Amortization Period

Technology-based

 

$

83

 

 

$

21

 

 

$

62

 

 

4 years

Kodak trade name

 

 

46

 

 

 

 

 

 

46

 

 

Indefinite life

Customer-related

 

 

36

 

 

 

6

 

 

 

30

 

 

8 years

Other

 

 

2

 

 

 

 

 

 

2

 

 

22 years

Total

 

$

167

 

 

$

27

 

 

$

140

 

 

 

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

 

(in millions)

 

 

 

 

2016

 

$

21

 

2017

 

 

19

 

2018

 

 

14

 

2019

 

 

7

 

2020

 

 

5

 

2021 and thereafter

 

 

7

 

Total

 

$

73