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Note 12 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Kodak’s income tax provision (benefit) and effective tax rate were as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(in millions)		2018				2017				2018				2017
Earnings (loss) from continuing operations before income taxes		$	24			$	(58	)		$	11			$	(37	)
Effective tax rate			20.8	%			22.4	%			118.2	%			16.2	%
Provision (benefit) for income taxes			5				(13	)			13				(6	)
Provision (benefit) for income taxes at U.S. statutory tax rate			5				(20	)			2				(13	)
Difference between tax at effective vs. statutory rate		$	—			$	7			$	11			$	7

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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