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Quarterly Sales and Earnings Data (Unaudited) | 12 Months Ended
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Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | QUARTERLY SALES AND EARNINGS DATA (UNAUDITED)
(in millions, except per share data) |  | 4th Qtr. |  |  | 3rd Qtr. |  |  | 2nd Qtr. |  |  | 1st Qtr. |  |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from continuing operations |  | $ | 414 |  |  | $ | 379 |  |  | $ | 381 |  |  | $ | 357 |  |
Gross profit from continuing operations |  |  | 94 |  |  |  | 87 |  |  |  | 91 |  |  |  | 83 |  |
Earnings (loss) from continuing operations |  |  | 128 |  | (6) |  | (46 | ) | (5) |  | 7 |  | (4) |  | 7 |  | (3)
Income (loss) from discontinued operations (7) |  |  | 1 |  |  |  | — |  |  |  | (3 | ) |  |  | — |  |
Net earnings (loss) attributable to Eastman Kodak Company |  |  | 129 |  |  |  | (46 | ) |  |  | 4 |  |  |  | 7 |  |
Basic net earnings (loss) per share attributable to Eastman Kodak Company (8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 2.89 |  |  | $ | (1.20 | ) |  | $ | 0.05 |  |  | $ | 0.05 |  |
Discontinued operations |  |  | 0.02 |  |  |  | — |  |  |  | (0.07 | ) |  |  | — |  |
Total |  | $ | 2.91 |  |  | $ | (1.20 | ) |  | $ | (0.02 | ) |  | $ | 0.05 |  |
Diluted net earnings (loss) per share attributable to Eastman Kodak Company (8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 2.88 |  |  | $ | (1.20 | ) |  | $ | 0.05 |  |  | $ | 0.05 |  |
Discontinued operations |  |  | 0.02 |  |  |  | — |  |  |  | (0.07 | ) |  |  | — |  |
Total |  | $ | 2.90 |  |  | $ | (1.20 | ) |  | $ | (0.02 | ) |  | $ | 0.05 |  |
(in millions, except per share data) |  | 4th Qtr. |  |  | 3rd Qtr. |  |  | 2nd Qtr. |  |  | 1st Qtr. |  |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues from continuing operations |  | $ | 432 |  |  | $ | 411 |  |  | $ | 423 |  |  | $ | 377 |  |
Gross profit from continuing operations |  |  | 115 |  |  |  | 93 |  |  |  | 107 |  |  |  | 88 |  |
Earnings (loss) from continuing operations |  |  | 11 |  | (2) |  | 12 |  |  |  | 9 |  |  |  | (14 | ) | (1)
Loss from discontinued operations (7) |  |  | — |  |  |  | — |  |  |  | (1 | ) |  |  | (1 | ) |
Net earnings (loss) attributable to Eastman Kodak Company |  |  | 10 |  |  |  | 16 |  |  |  | 7 |  |  |  | (18 | ) |
Basic net earnings (loss) per share attributable to Eastman Kodak Company (8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.17 |  |  | $ | 0.38 |  |  | $ | 0.19 |  |  | $ | (0.41 | ) |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | (0.02 | ) |  |  | (0.02 | ) |
Total |  | $ | 0.17 |  |  | $ | 0.38 |  |  | $ | 0.17 |  |  | $ | (0.43 | ) |
Diluted net earnings (loss) per share attributable to Eastman Kodak Company (8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 0.16 |  |  | $ | 0.37 |  |  | $ | 0.18 |  |  | $ | (0.41 | ) |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | (0.02 | ) |  |  | (0.02 | ) |
Total |  | $ | 0.16 |  |  | $ | 0.37 |  |  | $ | 0.16 |  |  | $ | (0.43 | ) |
(1) | Includes an impairment charge of $20 million due to Kodak’s exit of its position in silver metal mesh touch screen development and $10 million in income representing net litigation proceeds. Refer to Note 13, “Other Operating Expense (Income), net in the Notes to Financial Statements.
(2) | Includes $15 million from the deconsolidation of RED. Refer to Note 1, “Summary of Significant Accounting Policies – Basis of Consolidation” in the Notes to Financial Statements.
(3) | Includes $22 million of income from the revaluation of the embedded conversion features derivative and $12 million of expense from the reduction in the carrying value of Prosper assets, Refer to Note 12, “Financial Instruments and Note 25, “Discontinued Operations”.
(4) | Includes $14 million of income from the revaluation of the embedded conversion features derivative, Refer to Note 12, “Financial Instruments.
(5) | Includes a goodwill impairment charge of $56 million and the associated tax benefit of $18 million and an impairment charge of $12 million due to the cancellation of the copper metal mesh touch screen program partially offset by $7 million of income from the revaluation of embedded conversion features derivative. Refer to Note 13, “Other Operating Expense (Income), net” and Note 12, “Financial Instruments” in the Notes to Financial Statements.
(6) | Includes the tax benefit of $101 million associated with the release of a deferred tax valuation allowance in a location outside the U.S.
(7) | Refer to Note 25, “Discontinued Operations”, in the Notes to Financial Statements for a discussion regarding discontinued operations
(8) | EPS for each quarter is computed using the weighted-average number of shares outstanding during the quarter, while EPS for the year is computed using the weighted-average shares outstanding during the year. Thus the sum of the EPS for each of the four quarters may not equal the EPS for the year.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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