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Note 24 - Revenues and Earnings (Loss) from Continuing Operations (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | [1] |  |  | $ 1,531,000,000 | $ 1,643,000,000 | $ 1,803,000,000
Depreciation and amortization |  |  |  | (80,000,000) | (105,000,000) | (145,000,000)
Restructuring costs and other |  |  |  | (31,000,000) | (16,000,000) | (38,000,000)
Other operating (expense) income, net excluding gain related to Unipixel termination |  |  |  | (28,000,000) | (16,000,000) | 6,000,000
Impairment |  | $ 0 | $ (56,000,000) | (56,000,000) | 0 | (8,000,000)
Interest expense |  |  |  | (32,000,000) | (60,000,000) | (63,000,000)
Loss on early extinguishment of debt |  |  |  |  | (4,000,000) |
Other income (charges), net |  |  |  | 37,000,000 | (4,000,000) | (21,000,000)
Reorganization items, net |  |  |  |  | 6,000,000 | (5,000,000)
Consolidated (loss) earnings from continuing operations before income taxes |  |  |  | (13,000,000) | 51,000,000 | (35,000,000)
Intangible asset amortization |  |  |  | 18,000,000 | 19,000,000 | 25,000,000
Depreciation expense |  |  |  | 62,000,000 | 86,000,000 | 120,000,000
Restructuring and Related Cost, Accelerated Depreciation |  |  |  | 0 | 0 | 8,000,000
Print Systems [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment |  |  |  | (56,000,000) | 0 |
Software and Solutions [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment |  |  |  |  | 0 |
Consumer and Film [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Impairment |  |  |  |  | 0 |
Continuing Operations [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 1,531,000,000 | 1,643,000,000 | 1,803,000,000
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 57,000,000 | 107,000,000 | 125,000,000
Corporate components of pension and OPEB income | [2] |  |  | 144,000,000 | 161,000,000 | 133,000,000
Depreciation and amortization |  |  |  | (80,000,000) | (105,000,000) | (145,000,000)
Restructuring costs and other |  |  |  | (38,000,000) | (16,000,000) | (38,000,000)
Stock-based compensation |  |  |  | (9,000,000) | (8,000,000) | (18,000,000)
Consulting and other costs | [3] |  |  | (5,000,000) | (7,000,000) | (14,000,000)
Idle costs | [4] |  |  | (3,000,000) | (3,000,000) | (3,000,000)
Change in U.S. vacation benefits | [5] |  |  |  |  | 17,000,000
Manufacturing costs originally planned to be absorbed by silver halide touch screen production | [6] |  |  |  | (3,000,000) | (2,000,000)
Costs previously allocated to discontinued operations | [7] |  |  |  |  | (1,000,000)
Other operating (expense) income, net excluding gain related to Unipixel termination | [8] |  |  | (28,000,000) | (16,000,000) | 3,000,000
Impairment | [9] |  |  | (56,000,000) |  | (8,000,000)
Interest expense | [9] |  |  | (32,000,000) | (60,000,000) | (63,000,000)
Loss on early extinguishment of debt | [9] |  |  |  | (4,000,000) |
Other income (charges), net | [9] |  |  | 37,000,000 | (4,000,000) | (21,000,000)
Reorganization items, net | [9] |  |  |  | 6,000,000 | (5,000,000)
Consolidated (loss) earnings from continuing operations before income taxes |  |  |  | (13,000,000) | 51,000,000 | (35,000,000)
Intangible asset amortization |  |  |  | 18,000,000 | 19,000,000 | 25,000,000
Depreciation expense |  |  |  | 62,000,000 | 70,000,000 | 96,000,000
Restructuring and Related Cost, Accelerated Depreciation |  |  |  |  |  | 8,000,000
Consolidated total |  |  |  | 62,000,000 | 86,000,000 | 120,000,000
Continuing Operations [Member] | Print Systems [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 942,000,000 | 1,018,000,000 | 1,107,000,000
Intangible asset amortization |  |  |  | 8,000,000 | 9,000,000 | 9,000,000
Depreciation expense |  |  |  | 36,000,000 | 36,000,000 | 39,000,000
Continuing Operations [Member] | Print Systems [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 58,000,000 | 106,000,000 | 99,000,000
Continuing Operations [Member] | Enterprise Inkjet Systems [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 144,000,000 | 166,000,000 | 165,000,000
Intangible asset amortization |  |  |  | 3,000,000 | 1,000,000 | 4,000,000
Depreciation expense |  |  |  | 8,000,000 | 5,000,000 | 11,000,000
Continuing Operations [Member] | Enterprise Inkjet Systems [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 5,000,000 | (16,000,000) | (27,000,000)
Continuing Operations [Member] | Flexographic Packaging [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 145,000,000 | 132,000,000 | 127,000,000
Intangible asset amortization |  |  |  | 1,000,000 | 1,000,000 | 1,000,000
Depreciation expense |  |  |  | 3,000,000 | 3,000,000 | 3,000,000
Continuing Operations [Member] | Flexographic Packaging [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 31,000,000 | 24,000,000 | 24,000,000
Continuing Operations [Member] | Software and Solutions [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 85,000,000 | 90,000,000 | 120,000,000
Intangible asset amortization |  |  |  | 1,000,000 | 2,000,000 | 2,000,000
Depreciation expense |  |  |  | 1,000,000 | 2,000,000 | 2,000,000
Continuing Operations [Member] | Software and Solutions [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  |  |  | 1,000,000 | 1,000,000 | 10,000,000
Continuing Operations [Member] | Consumer and Film [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 198,000,000 | 221,000,000 | 269,000,000
Intangible asset amortization |  |  |  | 1,000,000 |  | 1,000,000
Depreciation expense |  |  |  | 7,000,000 | 15,000,000 | 30,000,000
Continuing Operations [Member] | Consumer and Film [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  |  |  | (16,000,000) | 16,000,000 | 52,000,000
Continuing Operations [Member] | Advanced Materials and 3D Printing Technology [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 1,000,000 | 1,000,000 | 2,000,000
Intangible asset amortization |  |  |  | 4,000,000 | 6,000,000 | 8,000,000
Depreciation expense |  |  |  | 4,000,000 | 5,000,000 | 5,000,000
Continuing Operations [Member] | Advanced Materials and 3D Printing Technology [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  |  |  | (26,000,000) | (26,000,000) | (35,000,000)
Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues |  |  |  | 16,000,000 | 15,000,000 | 13,000,000
Depreciation expense |  |  |  | 3,000,000 | 4,000,000 | 6,000,000
Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  |  |  | $ 4,000,000 | 2,000,000 | 2,000,000
Continuing Operations [Member] | Other Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation expense |  |  |  |  | 16,000,000 | 16,000,000
Continuing Operations [Member] | Other Segments [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization | [10] |  |  |  | $ 3,000,000 | $ 5,000,000
[1] | Sales are reported in the geographic area in which they originate. No non-U.S. country generated more than 10% of net sales in the years ended December 31, 2017, 2016 and 2015.
[2] | Composed of interest cost, expected return on plan assets, amortization of actuarial gains and losses, and curtailments and settlement components of pension and other postretirement benefit expenses.
[3] | Consulting and other costs are professional services and internal costs associated with certain corporate strategic initiatives.
[4] | Consists of third party costs such as security, maintenance, and utilities required to maintain land and buildings in certain locations not used in any Kodak operations.
[5] | In the fourth quarter of 2015, Kodak changed the timing of when affected U.S. employees earn their vacation benefits, which reduced Kodak’s obligation to employees and the related accrual by $17 million as of December 31, 2015. The reduction in the accrual impacted gross profit by approximately $9 million, SG&A by approximately $5 million and R&D by approximately $3 million.
[6] | Consists of manufacturing costs originally planned to be absorbed by silver metal mesh touch screen production that are now excluded from the measure of segment profit and loss.
[7] | Includes indirect costs originally associated with businesses that are now included in discontinued operations. When the businesses met the criteria to be reported as discontinued operations, the allocated indirect costs were removed and recorded in continuing operations.
[8] | In 2015 a $3 million gain was recognized related to assets that were acquired for no monetary consideration as a part of the termination of the relationship with Unipixel. The gain was reported in Other operating expense (income), net in the Consolidated Statement of Operations. Other operating expense (income), net is typically excluded from the segment measure. However, this particular gain was included in the Advanced Materials and 3D Printing Technology segment’s earnings in 2015.
[9] | As reported in the Consolidated Statement of Operations.
[10] | RED utilities variable interest entity which was deconsolidated as of December 31, 2016 (interest and depreciation of RED are included in the respective lines below).

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