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Note 16 - Other Operating Expense, Net (Tables) | 12 Months Ended
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Dec. 31, 2019
Other Operating Expense Income Net [Abstract] |
Schedule of Other Operating Expense (Income), by Component |
|  | 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”.

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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