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Note 15 - Summary of Other Operating Expense (Income), Net (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Expense (income):    
Gains related to the sales of assets $ (13) $ (8)
Legal reserve changes (6)  
Asset impairments [1],[2],[3] 13 24
Prosper asset remeasurement [4]   12
Other (1)  
Total 9 $ 28
IRS and Korean National Tax Service Agreement [Member]    
Expense (income):    
Korea withholding tax refund [5] $ 16  
[1] In the fourth quarter of 2017, Kodak recorded an impairment charge of $2 million related to the Kodak trade name. Refer to Note 5, “Goodwill and Other Intangible Assets.”
[2] In the fourth quarter of 2018, Kodak recorded an impairment charge of $13 million related to the Kodak trade name. Refer to Note 5, “Goodwill and Other Intangible Assets.”
[3] 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.
[4] 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.
[5] Refer to Note 17, “Income Taxes”, section, “IRS and Korean National Tax Service Agreement”.