XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.2

Note 15 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision and Effective Tax Rate

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(in millions)		2019				2018				2019				2018
(Loss) earnings from continuing operations before     income taxes		$	(4	)		$	3			$	(13	)		$	(18	)
Effective tax rate			(50.0	)%			—				(38.5	)%			(22.2	)%
Provision for income taxes			2				—				5				4
(Benefit) provision for income taxes at U.S. statutory tax    rate			(1	)			1				(3	)			(4	)
Difference between tax at effective vs. statutory rate		$	3			$	(1	)		$	8			$	8

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration