XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 4 - Property, Plant and Equipment, Net and Equipment Subject to Operating Leases, Net | 12 Months Ended
--- | ---
Dec. 31, 2017
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 4: PROPERTY, PLANT AND EQUIPMENT, NET AND EQUIPMENT SUBJECT TO OPERATING LEASES, NET
|  | As of December 31, |
(in millions) |  | 2017 |  |  | 2016 |
Land |  | $ | 82 |  |  | $ | 84 |
Buildings and building improvements |  |  | 174 |  |  |  | 160 |
Machinery and equipment |  |  | 426 |  |  |  | 429 |
Construction in progress |  |  | 26 |  |  |  | 13 |
|  |  | 708 |  |  |  | 686 |
Accumulated depreciation |  |  | (394 | ) |  |  | (344 | )
Property, plant and equipment, net |  | $ | 314 |  |  | $ | 342 |
Depreciation expense was $62 million, $86 million and $120 million for the years ended December 31, 2017, 2016 and 2015, respectively. Depreciation expense in the year ended December 31, 2015 included approximately $8 million of accelerated depreciation in connection with restructuring actions. There was no accelerated depreciation connected with restructuring actions in the years ended December 31, 2017 and 2016. During the first quarter of 2017, Kodak recorded a pre-tax charge of $8 million to adjust the Prosper fixed asset carrying value to the amount that would have been recorded had the Prosper fixed assets been continuously classified as held and used. Refer to Note 13, “Other Operating Expense (Income), net” and Note 25, “Discontinued Operations”. Equipment subject to operating leases and the related accumulated depreciation were as follows:
|  | As of December 31, |
(in millions) |  | 2017 |  |  | 2016 |
Equipment subject to operating leases |  | $ | 46 |  |  | $ | 45 |
Accumulated depreciation |  |  | (21 | ) |  |  | (18 | )
Equipment subject to operating leases, net |  | $ | 25 |  |  | $ | 27 |
Minimum future rental revenues on operating leases with original terms of one year or longer are not significant to Kodak.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration