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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II Eastman Kodak Company Valuation and Qualifying Accounts
|  | Beginning |  |  |  |  |  |  | Net Deductions |  |  | Ending |
(in millions) |  | Balance |  |  | Additions |  |  | and Other |  |  | Balance |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts |  | $ | 10 |  |  |  | 4 |  |  |  | 6 |  |  | $ | 8 |
Deferred tax valuation allowance |  | $ | 1,201 |  |  |  | 176 |  |  |  | 168 |  |  | $ | 1,209 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts |  | $ | 11 |  |  |  | 4 |  |  |  | 5 |  |  | $ | 10 |
Deferred tax valuation allowance |  | $ | 1,127 |  |  |  | 182 |  |  |  | 108 |  |  | $ | 1,201 |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts |  | $ | 6 |  |  |  | 5 |  |  |  | — |  |  | $ | 11 |
Deferred tax valuation allowance |  | $ | 953 |  |  |  | 257 |  |  |  | 83 |  |  | $ | 1,127 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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