XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Summary of Other Operating Expense (Income), Net (Details) (Parentheticals) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Mar. 31, 2016
Jun. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Other Operating Income Expense Net [Line Items]                
Intangible assets, accumulated amortization $ 66         $ 66   $ 69
Settlement of legal contingency [1],[2]     $ 6       $ 16  
Gain on sale of assets [3]           2 $ 7  
eApeiron Solutions Inc [Member]                
Other Operating Income Expense Net [Line Items]                
Cash consideration received for sale of certain assets         $ 6      
Equity investment percentage         19.90%      
Gain on sale of assets         $ 7      
Micro 3D Printing and Packaging [Member]                
Other Operating Income Expense Net [Line Items]                
Proceeds from Legal Settlements       $ 10        
KODAK PROSPER Enterprise Inkjet [Member] | Fixed Assets [Member]                
Other Operating Income Expense Net [Line Items]                
Reduced carrying value of assets   $ 8            
KODAK PROSPER Enterprise Inkjet [Member] | Intangible Assets [Member]                
Other Operating Income Expense Net [Line Items]                
Reduced carrying value of assets   $ 4            
Copper Mesh Touch Screen Program [Member]                
Other Operating Income Expense Net [Line Items]                
Impairment of Intangible Assets, Finite-lived 12              
Intangible assets, gross carrying amount 33         33    
Intangible assets, accumulated amortization 21         $ 21    
Silver Metal Mesh Development [Member]                
Other Operating Income Expense Net [Line Items]                
Intangible assets, gross carrying amount       14        
Intangible assets, accumulated amortization       6        
Other Operating Expense (Income) [Member]                
Other Operating Income Expense Net [Line Items]                
Tangible Asset Impairment Charges 8     12        
Other Operating Expense (Income) [Member] | Trade Names [Member]                
Other Operating Income Expense Net [Line Items]                
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       5        
Other Operating Expense (Income) [Member] | Copper Mesh Touch Screen Program [Member]                
Other Operating Income Expense Net [Line Items]                
Impairment of Intangible Assets, Finite-lived $ 12              
Other Operating Expense (Income) [Member] | Silver Metal Mesh Development [Member]                
Other Operating Income Expense Net [Line Items]                
Impairment of Intangible Assets, Finite-lived       $ 8        
[1] In the first quarter of 2016, Kodak received $10 million representing net litigation proceeds from DuPont.
[2] In the third quarter of 2016, Kodak settled a legal contingency and reduced the associated reserve by $6 million.
[3] On June 30, 2016, Kodak sold certain assets of its brand protection business to eApeiron Solutions Inc. in exchange for cash consideration of approximately $6 million and an equity investment of 19.9%. Kodak is accounting for this investment under the equity method of accounting. Kodak recognized a gain of approximately $7 million on this transaction.