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Note 10 - Other Operating (Income) Expense, Net (Tables) | 9 Months Ended
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Sep. 30, 2018
Table [Text Block] |
Schedule of Other Operating Expense (Income), by Component [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in millions) |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Expense (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of assets |  | $ | (5 | ) |  | $ | — |  |  | $ | (7 | ) |  | $ | (2 | )
Legal reserve changes |  |  | (4 | ) |  |  | — |  |  |  | (4 | ) |  |  | — |
Prosper asset remeasurement (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12 |
Asset impairments (2) |  |  | — |  |  |  | 20 |  |  |  | — |  |  |  | 22 |
Other |  |  | (1 | ) |  |  | — |  |  |  | (1 | ) |  |  | — |
Total |  | $ | (10 | ) |  | $ | 20 |  |  | $ | (12 | ) |  | $ | 32 |
| (1) | 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 if the Prosper assets, which were previously presented as held for sale, had been continuously classified as held and used.
| (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 (PP&E) and intangible assets associated with those operations exceeded their fair value. Kodak recorded pre-tax impairment charges in the three months ended September 30, 2017 of $8 million related to the PP&E and $12 million for the intangible assets.

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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