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Note 16 - Summary of Other Operating Expense (Income), Net (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 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
Legal reserve changes |  |  | (6)
Other |  | 1 | (1)
Total |  | $ 15 | 9
IRS and Korean National Tax Service Agreement [Member] |  |  |
Expense (income): |  |  |
Korea withholding tax refund | [4] |  | $ 16
[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”.

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- Definition Expense (income). + References No definition available. + Details
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- Definition Gains losses on sale of assets. + References No definition available. + Details
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- Definition The amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. + References No definition available. + Details
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 + Details
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. + References No definition available. + Details
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