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Note 13 - Other Operating Expense (Income), Net | 12 Months Ended
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Dec. 31, 2017
Disclosure Text Block [Abstract] |
Other Operating Expense (Income) [Text Block] | NOTE 13: OTHER OPERATING EXPENSE (INCOME), NET
|  | Year Ended December 31, |
(in millions) |  | 2017 |  |  | 2016 |  |  | 2015 |
Expense (income): |  |  |  |  |  |  |  |  |  |  |  |
Asset impairments (1) (2) (3) (4) (5) |  | $ | 24 |  |  | $ | 25 |  |  | $ | — |
Prosper asset remeasurement (6) |  |  | 12 |  |  |  | — |  |  |  | — |
Gains related to the sales of assets (7) |  |  | (8 | ) |  |  | (9 | ) |  |  | (6 | )
Legal settlements (8) (9) |  |  | — |  |  |  | (16 | ) |  |  | — |
Deconsolidation of RED (10) |  |  | — |  |  |  | 15 |  |  |  | — |
Gain recognized on assets acquired for non-monetary consideration (11) |  |  | — |  |  |  | — |  |  |  | (3 | )
Other |  |  | — |  |  |  | 1 |  |  |  | 3 |
Total |  | $ | 28 |  |  | $ | 16 |  |  | $ | (6 | )
(1) | In the fourth quarter of 2017, Kodak recorded an impairment charge of $2 million related to the Kodak trade name. Refer to Note 5, “Goodwill and Other Intangible Assets.”
(2) | In the third quarter of 2017, due to canceling its copper mesh touch screen program, Kodak concluded that the carrying value of property, plant and equipment and intangible assets associated with those operations exceeded their fair value. Kodak recorded pre-tax impairment charges of $8 million and $12 million, respectively.
(3) | 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 and recorded pre-tax impairment charges of $12 million.
(4) | In the first quarter of 2016, Kodak recorded an impairment charge of $8 million related to silver metal mesh touch screen intangible assets. Refer to Note 5, “Goodwill and Other Intangible Assets.”
(5) | In the first quarter of 2016, Kodak recorded an impairment charge of $5 million related to the Kodak trade name. Refer to Note 5, “Goodwill and Other Intangible Assets.”
(6) | 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 25, “Discontinued Operations.”
(7) | 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 will account for this investment under the equity method of accounting. Kodak recognized a gain of approximately $7 million on this transaction.
(8) | In the first quarter of 2016, Kodak received $10 million representing net litigation proceeds from DuPont.
(9) | In the third quarter of 2016, Kodak settled a legal contingency and reduced the associated reserve by $6 million.”
(10) | Refer to Note 1, “Summary of Significant Accounting Policies – Basis of Consolidation.”
(11) | Refer to Note 24, “Segment Information”, footnote 8 to the table entitled “Segment Operational EBITDA from Consolidated Loss from Continuing Operations Before Income Taxes.”

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