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Note 15 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The components of (Loss) earnings from continuing operations before income taxes and the related (benefit) provision for U.S. and other income taxes were as follows (in millions):
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
(Loss) earnings from continuing operations before income taxes: |  |  |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | (84 | ) |  | $ | (66 | ) |  | $ | (169 | )
Outside the U.S. |  |  | 71 |  |  |  | 117 |  |  |  | 134 |
Total |  | $ | (13 | ) |  | $ | 51 |  |  | $ | (35 | )
U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current provision |  | $ | 1 |  |  | $ | 2 |  |  | $ | 1 |
Deferred (benefit) provision |  |  | (31 | ) |  |  | 6 |  |  |  | 9 |
Income taxes outside the U.S.: |  |  |  |  |  |  |  |  |  |  |  |
Current provision |  |  | 15 |  |  |  | 14 |  |  |  | 22 |
Deferred (benefit) provision |  |  | (94 | ) |  |  | 11 |  |  |  | — |
State and other income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current benefit |  |  | (1 | ) |  |  | — |  |  |  | — |
Total provision |  | $ | (110 | ) |  | $ | 33 |  |  | $ | 32 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The differences between income taxes computed using the U.S. federal income tax rate and the (benefit) provision for income taxes for continuing operations were as follows (in millions):
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Amount computed using the statutory rate |  | $ | (5 | ) |  | $ | 18 |  |  | $ | (12 | )
Increase (reduction) in taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Unremitted foreign earnings |  |  | 2 |  |  |  | 6 |  |  |  | 26 |
Impact of goodwill and intangible impairments |  |  | (21 | ) |  |  | — |  |  |  | — |
Operations outside the U.S. |  |  | 13 |  |  |  | 20 |  |  |  | 28 |
Legislative tax law and rate changes |  |  | 150 |  |  |  | 6 |  |  |  | — |
Valuation allowance |  |  | (259 | ) |  |  | (58 | ) |  |  | (71 | )
Tax settlements and adjustments, including interest |  |  | (11 | ) |  |  | 2 |  |  |  | 2 |
Discharge of debt and other reorganization related items |  |  | 39 |  |  |  | 40 |  |  |  | 60 |
Embedded derivative liability conversion |  |  | (17 | ) |  |  | — |  |  |  | — |
Other, net |  |  | (1 | ) |  |  | (1 | ) |  |  | (1 | )
(Benefit) provision for income taxes |  | $ | (110 | ) |  | $ | 33 |  |  | $ | 32 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The significant components of deferred tax assets and liabilities were as follows (in millions):
|  | As of December 31, |
|  | 2017 |  |  | 2016 |
Deferred tax assets |  |  |  |  |  |  |  |
Pension and postretirement obligations |  | $ | 96 |  |  | $ | 162 |
Restructuring programs |  |  | 1 |  |  |  | 1 |
Foreign tax credit |  |  | 343 |  |  |  | 335 |
Inventories |  |  | 10 |  |  |  | 10 |
Investment tax credit |  |  | 58 |  |  |  | 71 |
Employee deferred compensation |  |  | 25 |  |  |  | 41 |
Depreciation |  |  | 68 |  |  |  | 63 |
Research and development costs |  |  | 80 |  |  |  | 144 |
Tax loss carryforwards |  |  | 307 |  |  |  | 435 |
Other deferred revenue |  |  | 4 |  |  |  | 11 |
Other |  |  | 74 |  |  |  | 80 |
Total deferred tax assets |  | $ | 1,066 |  |  | $ | 1,353 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Leasing |  | $ | 2 |  |  | $ | 1 |
Goodwill/intangibles |  |  | 16 |  |  |  | 48 |
Unremitted foreign earnings |  |  | 20 |  |  |  | 76 |
Total deferred tax liabilities |  |  | 38 |  |  |  | 125 |
Net deferred tax assets before valuation allowance |  |  | 1,028 |  |  |  | 1,228 |
Valuation allowance |  |  | 856 |  |  |  | 1,209 |
Net deferred tax assets |  | $ | 172 |  |  | $ | 19 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Deferred tax assets (liabilities) are reported in the following components within the Consolidated Statement of Financial Position (in millions):
|  | As of December 31, |
|  | 2017 |  |  | 2016 |
Deferred income taxes |  | $ | 188 |  |  | $ | 35 |
Other long-term liabilities |  |  | (16 | ) |  |  | (16 | )
Net deferred tax assets |  | $ | 172 |  |  | $ | 19 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | A reconciliation of the beginning and ending amount of Kodak’s liability for income taxes associated with unrecognized tax benefits is as follows (in millions):
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Balance as of January 1 |  | $ | 84 |  |  | $ | 85 |  |  | $ | 92 |
Tax positions related to the current year: |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 7 |  |  |  | — |  |  |  | 1 |
Tax positions related to prior years: |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 6 |  |  |  | 1 |  |  |  | — |
Reductions |  |  | (28 | ) |  |  | (2 | ) |  |  | (7 | )
Settlements with taxing jurisdictions |  |  | (4 | ) |  |  | — |  |  |  | — |
Lapses in statute of limitations |  |  | (4 | ) |  |  | — |  |  |  | (1 | )
Balance as of December 31 |  | $ | 61 |  |  | $ | 84 |  |  | $ | 85 |

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