XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 16 - Other Operating Expense, Net | 12 Months Ended
--- | ---
Dec. 31, 2019
Other Operating Expense Income Net [Abstract] |
Other Operating Expense, Net | NOTE 16: OTHER OPERATING EXPENSE, NET
|  | Year Ended December 31, |
(in millions) |  | 2019 |  |  | 2018 |
Expense (income): |  |  |  |  |  |  |  |
Loss (gain) related to the sales of assets (1) |  | $ | 14 |  |  | $ | (13 | )
Transition services agreement income |  |  | (6 | ) |  |  | — |
Asset impairments (2), (3) |  |  | 6 |  |  |  | 13 |
Korea withholding tax refund (4) |  |  | — |  |  |  | 16 |
Legal reserve changes |  |  | — |  |  |  | (6 | )
Other |  |  | 1 |  |  |  | (1 | )
Total |  | $ | 15 |  |  | $ | 9 |
| (1) | In the third quarter of 2019, Kodak sold its shares of Kodak (China) Graphic Communication Co., Ltd. and recognized a loss of $12 million. Refer to Note 30 “Assets Held for Sale”.
| (2) | In the fourth quarter of 2019, Kodak determined the carrying value of one building no longer in use exceeded its fair value and recorded an impairment charge of $2 million. ”
| (3) | In the fourth quarters of 2019 and 2018, Kodak recorded impairment charges of $4 million and $13 million, respectively, related to the Kodak trade name. Refer to Note 5, “Goodwill and Other Intangible Assets”.
| (4) | Refer to Note 18, “Income Taxes”, section, “IRS and Korean National Tax Service Agreement”.

X
- Definition Other operating expense (Income), net. + References No definition available. + Details
Name: | kodk_OtherOperatingExpenseIncomeNetAbstract
Namespace Prefix: | kodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration