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Note 10 - Other Operating Expense, Net (Tables) | 3 Months Ended
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Mar. 31, 2017
Table [Text Block] |
Schedule of Other Operating Expense, by Component [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
(in millions) |  | 2017 |  |  | 2016 |
(Income) expense: |  |  |  |  |  |  |  |
Prosper asset remeasurement (1) |  | $ | 12 |  |  | $ | - |
Silver metal mesh touch screen long-lived asset impairments (2) |  |  | — |  |  |  | 19 |
Goodwill and indefinite-lived intangible asset impairments (3) |  |  | — |  |  |  | 5 |
Legal settlements (4) |  |  | — |  |  |  | (10 | )
Other |  |  | (2 | ) |  |  | — |
Total |  | $ | 10 |  |  | $ | 14 |
(1) | In the first quarter of 2017, Kodak reduced the carrying value of Prosper fixed assets ($8 million) and intangible assets ($4 million) to the amount that would have been recorded had the Prosper assets been continuously classified as held and used. Refer to Note 21, “Discontinued Operations”.
(2) | In the first quarter of 2016, due to the exit of its position in silver metal mesh touch screen development, Kodak concluded that the carrying value of property, plant and equipment associated with those operations exceeded their fair value. Kodak recorded pre-tax impairment charges in the three months ended March 31, 2016 of $11 million. Kodak also wrote off related intangible assets with a gross carrying amount of $14 million and accumulated amortization of $6 million and recorded an impairment charge of $8 million.
(3) | In the first quarter of 2016, Kodak concluded the carrying value of the Kodak trade name exceeded its fair value and recorded an impairment charge of $5 million related to the Kodak trade name.
(4) | In the first quarter of 2016, Kodak received $10 million representing net litigation proceeds from DuPont.

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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