XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 5 - Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Table [Text Block] |
Schedule of Finite-Lived Intangible Assets [Table Text Block] | The gross carrying amount and accumulated amortization by major asset category as of March 31, 2017 and December 31, 2016 were as follows:
|  | March 31, 2017
(in millions) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Weighted-Average Amortization Period
Technology-based |  | $ | 122 |  |  | $ | 65 |  |  | $ | 57 |  |  | 6 years
Kodak trade name |  |  | 40 |  |  |  | - |  |  |  | 40 |  |  | Indefinite life
Customer-related |  |  | 26 |  |  |  | 12 |  |  |  | 14 |  |  | 6 years
Other |  |  | 2 |  |  |  | - |  |  |  | 2 |  |  | 21 years
Total |  | $ | 190 |  |  | $ | 77 |  |  | $ | 113 |  |  |
|  | December 31, 2016
(in millions) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Weighted-Average Amortization Period
Technology-based |  | $ | 122 |  |  | $ | 57 |  |  | $ | 65 |  |  | 6 years
Kodak trade name |  |  | 40 |  |  |  | - |  |  |  | 40 |  |  | Indefinite life
Customer-related |  |  | 26 |  |  |  | 12 |  |  |  | 14 |  |  | 6 years
Other |  |  | 2 |  |  |  | - |  |  |  | 2 |  |  | 21 years
Total |  | $ | 190 |  |  | $ | 69 |  |  | $ | 121 |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | Estimated future amortization expense related to intangible assets that are currently being amortized as of March 31, 2017 is as follows:
(in millions) |  |  |  |
Q2-Q4 2017 |  | $ | 15 |
2018 |  |  | 16 |
2019 |  |  | 9 |
2020 |  |  | 8 |
2021 |  |  | 7 |
2022 and thereafter |  |  | 18 |
Total |  | $ | 73 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration