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Note 21 - Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in millions) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Print Systems |  | $ | 213 |  |  | $ | 217 |  |  | $ | 612 |  |  | $ | 660 |
Enterprise Inkjet Systems |  |  | 29 |  |  |  | 39 |  |  |  | 90 |  |  |  | 103 |
Kodak Software |  |  | 14 |  |  |  | 15 |  |  |  | 42 |  |  |  | 47 |
Brand, Film and Imaging |  |  | 56 |  |  |  | 54 |  |  |  | 159 |  |  |  | 159 |
Advanced Materials and 3D Printing Technology |  |  | 1 |  |  |  | 1 |  |  |  | 3 |  |  |  | 3 |
Eastman Business Park |  |  | 2 |  |  |  | 3 |  |  |  | 7 |  |  |  | 7 |
Consolidated total |  | $ | 315 |  |  | $ | 329 |  |  | $ | 913 |  |  | $ | 979 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in millions) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Print Systems |  | $ | 20 |  |  | $ | 11 |  |  | $ | 32 |  |  | $ | 20 |
Enterprise Inkjet Systems |  |  | (3 | ) |  |  | 2 |  |  |  | (6 | ) |  |  | 3 |
Kodak Software |  |  | 2 |  |  |  | 1 |  |  |  | 1 |  |  |  | 3 |
Brand, Film and Imaging |  |  | (1 | ) |  |  | (3 | ) |  |  | (10 | ) |  |  | (15 | )
Advanced Materials and 3D Printing Technology |  |  | (4 | ) |  |  | (2 | ) |  |  | (9 | ) |  |  | (10 | )
Eastman Business Park |  |  | — |  |  |  | 0 |  |  |  | (1 | ) |  |  | (3 | )
Total of reportable segments |  |  | 14 |  |  |  | 9 |  |  |  | 7 |  |  |  | (2 | )
Depreciation and amortization |  |  | (14 | ) |  |  | (17 | ) |  |  | (43 | ) |  |  | (54 | )
Restructuring costs and other |  |  | (3 | ) |  |  | (9 | ) |  |  | (7 | ) |  |  | (13 | )
Stock based compensation |  |  | (1 | ) |  |  | (2 | ) |  |  | (6 | ) |  |  | (5 | )
Consulting and other costs (1) |  |  | (2 | ) |  |  | (4 | ) |  |  | (7 | ) |  |  | (11 | )
Idle costs (2) |  |  | (1 | ) |  |  | (1 | ) |  |  | (4 | ) |  |  | (2 | )
Former CEO separation agreement compensation |  |  | — |  |  |  | — |  |  |  | (2 | ) |  |  | — |
Other operating (expense) income, net, excluding income from transition services agreement (3) |  |  | (12 | ) |  |  | 10 |  |  |  | (14 | ) |  |  | 12 |
Interest expense (4) |  |  | (4 | ) |  |  | (2 | ) |  |  | (12 | ) |  |  | (6 | )
Pension income excluding service cost component (4) |  |  | 26 |  |  |  | 35 |  |  |  | 79 |  |  |  | 99 |
Other income (charges), net (4) |  |  | (6 | ) |  |  | 4 |  |  |  | (7 | ) |  |  | (13 | )
Consolidated (loss) income from continuing operations before income taxes |  | $ | (3 | ) |  | $ | 23 |  |  | $ | (16 | ) |  | $ | 5 |
(1) | Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives.
(2) | Consists of 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) | $2 million and $4 million of income from the transition services agreement with the Purchaser was recognized in the quarter and nine months ended September 30, 2019, respectively. The income was reported in Other operating (expense) income, net in the Consolidated Statement of Operations. Other operating (expense) income, net is typically excluded from the segment measure. However, the income from the transition services agreement was included in the segment measure.
(4) | As reported in the Consolidated Statement of Operations.

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- 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 + Details
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