XML 121 R104.htm IDEA: XBRL DOCUMENT v3.19.1
Note 17 - Income Taxes (Details Textual) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Oct. 31, 2018
Schedule Of Income Taxes [Line Items]        
U.S. corporate income tax rate   21.00% 35.00%  
Decrease in net deferred tax assets     $ 202,000,000  
Benefit amount     7,000,000  
Tax cuts and jobs act, transition tax for accumulated foreign earnings provisional income tax expense (benefit)   $ 0 14,000,000  
Tax cuts and jobs act, transition tax for accumulated foreign earnings provisional liability $ 0 0    
GILTI-related deferred amount     0  
Income tax benefit   (4,000,000) (120,000,000)  
Operating Loss Carryforwards 1,503,000,000 1,503,000,000    
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 746,000,000 746,000,000    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 757,000,000 757,000,000    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 357,000,000 357,000,000 343,000,000  
Accumulated Deferred Investment Tax Credit $ 48,000,000 $ 48,000,000    
Operating Loss Carryforwards Limitations Minimum Ownership Change Percentage 50.00% 50.00%    
Operating Loss Carryforwards Limitations Ownership Change Period   3 years    
Deferred Tax Liabilities, Undistributed Foreign Earnings, Net of Provision for Withholding Tax     56,000,000  
Tax cuts and jobs act of 2017 change in tax rate deferred tax liability income tax benefit     (7,000,000)  
Provision for tax on undistributed earnings including foreign withholding tax   $ 22,000,000 20,000,000  
Deferred Tax Assets, Valuation Allowance $ 853,000,000 853,000,000 856,000,000  
Deferred Tax Assets, Net of Valuation Allowance 146,000,000 146,000,000 171,000,000  
Income Tax Examination, Penalties and Interest Accrued 16,000,000 16,000,000 17,000,000  
Uncertain Tax Benefits 26,000,000 26,000,000 29,000,000  
Re-measurement of uncertain tax positions     22,000,000  
Minimum [Member]        
Schedule Of Income Taxes [Line Items]        
Decrease in Unrecognized Tax Benefits is Reasonably Possible 0 0    
Maximum [Member]        
Schedule Of Income Taxes [Line Items]        
Decrease in Unrecognized Tax Benefits is Reasonably Possible 15,000,000 15,000,000    
Foreign Tax Authority [Member]        
Schedule Of Income Taxes [Line Items]        
Deferred Tax Assets, Valuation Allowance 155,000,000 155,000,000 159,000,000  
Deferred Tax Assets, Net of Valuation Allowance 323,000,000 323,000,000 352,000,000  
Liability for Uncertain Tax Positions, Current 1,000,000 1,000,000 6,000,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1,000,000 1,000,000 2,000,000  
Other Tax Expense (Benefit)   (2,000,000) (1,000,000)  
Domestic Tax Authority [Member]        
Schedule Of Income Taxes [Line Items]        
Deferred Tax Assets, Valuation Allowance 698,000,000 698,000,000 697,000,000  
Deferred Tax Assets, Net of Valuation Allowance 676,000,000 676,000,000 675,000,000  
Valuation Allowance of Deferred Tax Assets [Member]        
Schedule Of Income Taxes [Line Items]        
Benefit amount     0  
Income tax benefit   (4,000,000) (101,000,000)  
Tax cuts and jobs act of 2017 change in tax rate deferred tax liability income tax benefit     0  
Benefit associated with establishment of valuation allowance on deferred tax assets   15,000,000 $ 7,000,000  
IRS and Korean National Tax Service Agreement [Member]        
Schedule Of Income Taxes [Line Items]        
Income tax examination, liability (refund) adjustment from settlement with taxing authority       $ 32,000,000
Proceeds from income tax refunds 16,000,000      
Payment of license fee [1]   $ 16,000,000    
Income tax benefit (32,000,000)      
IRS and Korean National Tax Service Agreement [Member] | Other Operating Expense (Income) [Member]        
Schedule Of Income Taxes [Line Items]        
Payment of license fee 16,000,000      
IRS and Korean National Tax Service Agreement [Member] | Kodak [Member]        
Schedule Of Income Taxes [Line Items]        
Proceeds from income tax refunds $ 16,000,000      
[1] Refer to Note 17, “Income Taxes”, section, “IRS and Korean National Tax Service Agreement”.