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Note 20 - Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2017
Table [Text Block] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2017 |  |  | 2016 |
Print Systems |  | $ | 213 |  |  | $ | 231 |
Flexographic Packaging |  |  | 33 |  |  |  | 29 |
Enterprise Inkjet Systems |  |  | 37 |  |  |  | 34 |
Software and Solutions |  |  | 21 |  |  |  | 22 |
Consumer and Film |  |  | 49 |  |  |  | 57 |
Advanced Materials and 3D Printing Technology |  |  | — |  |  |  | — |
Eastman Business Park |  |  | 4 |  |  |  | 4 |
Consolidated total |  | $ | 357 |  |  | $ | 377 |
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2017 |  |  | 2016 |
Print Systems |  | $ | 13 |  |  | $ | 18 |
Flexographic Packaging |  |  | 6 |  |  |  | 4 |
Enterprise Inkjet Systems |  |  | (1 | ) |  |  | (5 | )
Software and Solutions |  |  | 1 |  |  |  | 2 |
Consumer and Film |  |  | (3 | ) |  |  | 7 |
Advanced Materials and 3D Printing Technology |  |  | (8 | ) |  |  | (7 | )
Eastman Business Park |  |  | — |  |  |  | — |
Total of reportable segments |  |  | 8 |  |  |  | 19 |
All Other (1) |  |  | — |  |  |  | 3 |
Corporate components of pension and OPEB income (2) |  |  | 36 |  |  |  | 41 |
Depreciation and amortization |  |  | (19 | ) |  |  | (30 | )
Restructuring costs and other |  |  | (13 | ) |  |  | (5 | )
Stock based compensation |  |  | (2 | ) |  |  | (2 | )
Consulting and other costs (3) |  |  | (1 | ) |  |  | (1 | )
Idle costs (4) |  |  | (1 | ) |  |  | (1 | )
Other operating expense, net (5) |  |  | (10 | ) |  |  | (14 | )
Interest expense (5) |  |  | (8 | ) |  |  | (16 | )
Other income (charges), net (5) |  |  | 20 |  |  |  | (1 | )
Consolidated earnings (loss) from continuing operations before income taxes |  | $ | 10 |  |  | $ | (7 | )
(1) | RED utilities variable interest entity, which was deconsolidated as of December 31, 2016 (interest and depreciation of RED are included in the respective lines below).
(2) | Composed of interest cost, expected return on plan assets, amortization of actuarial gains and losses and curtailment and settlement components of pension and other postretirement benefit expenses.
(3) | Consulting and other costs are professional services and internal costs associated with certain corporate strategic initiatives.
(4) | Consists of third party costs such as security, maintenance and utilities required to maintain land and buildings in certain locations not used in any Kodak operations.
(5) | As reported in the Consolidated Statement of Operations.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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