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Note 21 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

		Three Months Ended
		March 31,
(in millions)		2019				2018
Print Systems		$	192			$	216
Enterprise Inkjet Systems			32				31
Kodak Software			14				16
Brand, Film and Imaging			49				52
Advanced Materials and 3D Printing Technology			2				1
Eastman Business Park			2				2
Consolidated total		$	291			$	318

		Three Months Ended
		March 31,
(in millions)		2019				2018
Print Systems		$	5			$	3
Enterprise Inkjet Systems			—				—
Kodak Software			(1	)			1
Brand, Film and Imaging			(7	)			(7	)
Advanced Materials and 3D Printing Technology			(2	)			(4	)
Eastman Business Park			(1	)			(2	)
Total of reportable segments			(6	)			(9	)
Depreciation and amortization			(15	)			(18	)
Restructuring costs and other			(2	)			(2	)
Stock based compensation			(3	)			(2	)
Consulting and other costs (1)			(3	)			(3	)
Idle costs (2)			(1	)			(1	)
Former CEO separation agreement compensation			(2	)			—
Interest expense (3)			(3	)			(2	)
Pension income excluding service cost component (3)			27				32
Other charges, net (3)			(1	)			(16	)
Consolidated loss from continuing operations before    income taxes		$	(9	)		$	(21	)

⁽¹⁾ Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives.

⁽²⁾ Consists of third-party costs such as security, maintenance and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.

⁽³⁾ As reported in the Consolidated Statement of Operations.

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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X

- References

No definition available.

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