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Note 12 - Summary of Other Operating Expense (Income), Net (Details) - USD ($)
$ in Millions
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2013
Aug. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Expense (income) :            
Goodwill and intangible asset impairments $ 0 $ 0     $ 8  
Successor [Member]            
Expense (income) :            
Goodwill and intangible asset impairments [1],[2],[3],[4],[5]     $ 8   8 $ 9
Gains related to the sales of assets and businesses     (6)   (6) (3)
Gain recognized on assets acquired for no monetary consideration [6]         (3)  
Other         3 3
Total     $ 2   $ 2 $ 9
Predecessor [Member]            
Expense (income) :            
Gain on sale of digital imaging patent portfolio [7]       $ (535)    
Goodwill and intangible asset impairments [1],[2],[3],[4],[5]       77    
Gains related to the sales of assets and businesses       (34)    
Other       (3)    
Total       $ (495)    
[1] 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.
[2] 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.”
[3] 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.”
[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 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.”
[6] Refer to Note 23, “Segment Information”, footnote 5 to the table entitled “Segment Operational EBITDA from Consolidated Loss from Continuing Operations Before Income Taxes.”
[7] Refer to Note 24, “Emergence from Voluntary Reorganization under Chapter 11 Proceedings.”