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Note 23 - Assets Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2019
Kodak China Graphic Communication Co Ltd [Member] |
Discontinued Operations Carrying Amount of Major Assets and Liabilities | The following table presents the aggregate carrying amount of major assets and liabilities the offset printing plates facility in Xiamen, China:
|  | September 30, |  |  | December 31, |
(in millions) |  | 2019 |  |  | 2018 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | — |  |  | $ | 13 |
Inventories, net |  |  | — |  |  |  | 5 |
Property, plant and equipment, net |  |  | — |  |  |  | 30 |
Intangible assets |  |  | — |  |  |  | 2 |
Other assets |  |  | — |  |  |  | 4 |
Assets of business held for sale |  | $ | — |  |  | $ | 54 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable, trade |  | $ | — |  |  | $ | 19 |
Other current liabilities |  |  | — |  |  |  | 4 |
Liabilities of business held for sale |  | $ | — |  |  | $ | 23 |
Flexographic Packaging Segment [Member] |
Discontinued Operations Carrying Amount of Major Assets and Liabilities | The following table presents the aggregate carrying amount of major assets and liabilities of FPD:
|  | September 30, |  |  | December 31, |
(in millions) |  | 2019 |  |  | 2018 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | — |  |  | $ | 2 |
Trade receivables, net |  |  | — |  |  |  | 28 |
Inventories, net |  |  | — |  |  |  | 33 |
Property, plant and equipment, net |  |  | — |  |  |  | 28 |
Goodwill |  |  | — |  |  |  | 20 |
Intangible assets |  |  | — |  |  |  | 1 |
Other assets |  |  | — |  |  |  | 1 |
Assets of business held for sale |  | $ | — |  |  | $ | 113 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable, trade |  | $ | — |  |  | $ | 9 |
Pension and other postretirement liabilities |  |  | — |  |  |  | 4 |
Other current liabilities |  |  | — |  |  |  | 7 |
Liabilities of business held for sale |  | $ | — |  |  | $ | 20 |

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- Definition Tabular disclosure of disposal groups, which includes the classification and carrying value of the assets and liabilities comprising the disposal group. + References No definition available. + Details
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- Details
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- Details
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