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Note 14 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The components of (loss) earnings from continuing operations before income taxes and the related provision (benefit) for U.S. and other income taxes were as follows (in millions):
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Earnings (loss) from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | (39 | ) |  | $ | (136 | ) |  | $ | (151 | )
Outside the U.S. |  |  | 117 |  |  |  | 138 |  |  |  | 102 |
Total |  | $ | 78 |  |  | $ | 2 |  |  | $ | (49 | )
U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current provision (benefit) |  | $ | 1 |  |  | $ | 1 |  |  | $ | (2 | )
Deferred provision |  |  | 6 |  |  |  | 9 |  |  |  | 4 |
Income taxes outside the U.S.: |  |  |  |  |  |  |  |  |  |  |  |
Current provision (benefit) |  |  | 14 |  |  |  | 20 |  |  |  | (1 | )
Deferred provision |  |  | 11 |  |  |  | — |  |  |  | 7 |
State and other income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current provision |  |  | — |  |  |  | — |  |  |  | 1 |
Deferred provision |  |  | — |  |  |  | — |  |  |  | 1 |
Total provision |  | $ | 32 |  |  | $ | 30 |  |  | $ | 10 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The differences between income taxes computed using the U.S. federal income tax rate and the provision for income taxes for continuing operations were as follows (in millions):
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Amount computed using the statutory rate |  | $ | 27 |  |  | $ | 1 |  |  | $ | (17 | )
Increase (reduction) in taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State and other income taxes, net of federal |  |  | — |  |  |  | — |  |  |  | 1 |
Unremitted foreign earnings |  |  | 6 |  |  |  | 26 |  |  |  | 4 |
Operations outside the U.S. |  |  | 19 |  |  |  | 25 |  |  |  | 95 |
Legislative rate changes |  |  | 6 |  |  |  | — |  |  |  | — |
Valuation allowance |  |  | (67 | ) |  |  | (83 | ) |  |  | (127 | )
Tax settlements and adjustments, including interest |  |  | 2 |  |  |  | 2 |  |  |  | (5 | )
Discharge of debt and other reorganization related items |  |  | 40 |  |  |  | 60 |  |  |  | 57 |
Other, net |  |  | (1 | ) |  |  | (1 | ) |  |  | 2 |
Provision for income taxes |  | $ | 32 |  |  | $ | 30 |  |  | $ | 10 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The significant components of deferred tax assets and liabilities were as follows (in millions):
|  | As of December 31, |
|  | 2016 |  |  | 2015 |
Deferred tax assets |  |  |  |  |  |  |  |
Pension and postretirement obligations |  | $ | 162 |  |  | $ | 187 |
Restructuring programs |  |  | 1 |  |  |  | 3 |
Foreign tax credit |  |  | 335 |  |  |  | 314 |
Inventories |  |  | 10 |  |  |  | 14 |
Investment tax credit |  |  | 71 |  |  |  | 80 |
Employee deferred compensation |  |  | 41 |  |  |  | 46 |
Depreciation |  |  | 63 |  |  |  | 62 |
Research and development costs |  |  | 144 |  |  |  | 188 |
Tax loss carryforwards |  |  | 435 |  |  |  | 380 |
Other deferred revenue |  |  | 11 |  |  |  | 13 |
Other |  |  | 80 |  |  |  | 112 |
Total deferred tax assets |  | $ | 1,353 |  |  | $ | 1,399 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Leasing |  | $ | 1 |  |  | $ | 1 |
Goodwill/Intangibles |  |  | 48 |  |  |  | 49 |
Unremitted foreign earnings |  |  | 76 |  |  |  | 121 |
Total deferred tax liabilities |  |  | 125 |  |  |  | 171 |
Net deferred tax assets before valuation allowance |  |  | 1,228 |  |  |  | 1,228 |
Valuation allowance |  |  | 1,209 |  |  |  | 1,201 |
Net deferred tax assets |  | $ | 19 |  |  | $ | 27 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Deferred tax assets (liabilities) are reported in the following components within the Consolidated Statement of Financial Position (in millions):
|  | As of December 31, |
|  | 2016 |  |  | 2015 |
Deferred income taxes (current) |  | $ | — |  |  | $ | 22 |
Deferred income taxes (non-current) |  |  | 35 |  |  |  | 23 |
Other long-term liabilities |  |  | (16 | ) |  |  | (18 | )
Net deferred tax assets |  | $ | 19 |  |  | $ | 27 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | A reconciliation of the beginning and ending amount of Kodak’s liability for income taxes associated with unrecognized tax benefits is as follows (in millions):
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Balance as of January 1 |  | $ | 85 |  |  | $ | 92 |  |  | $ | 106 |
Tax positions related to the current year: |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | — |  |  |  | 1 |  |  |  | 2 |
Tax positions related to prior years: |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 1 |  |  |  | — |  |  |  | 1 |
Reductions |  |  | (2 | ) |  |  | (7 | ) |  |  | (14 | )
Settlements with taxing jurisdictions |  |  | — |  |  |  | — |  |  |  | (1 | )
Lapses in statute of limitations |  |  | — |  |  |  | (1 | ) |  |  | (2 | )
Balance as of December 31 |  | $ | 84 |  |  | $ | 85 |  |  | $ | 92 |

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