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Note 27 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |
(in millions) |  |  |  |  |  |  |  |
Print Systems |  | $ | 836 |  |  | $ | 896 |
Enterprise Inkjet Systems |  |  | 128 |  |  |  | 136 |
Kodak Software |  |  | 56 |  |  |  | 65 |
Brand, Film and Imaging |  |  | 209 |  |  |  | 210 |
Advanced Materials and 3D Printing Technology |  |  | 3 |  |  |  | 4 |
Eastman Business Park |  |  | 10 |  |  |  | 9 |
Consolidated total |  | $ | 1,242 |  |  | $ | 1,320 |
|  | Year Ended December 31, |
(in millions) |  | 2019 |  |  | 2018 |
Print Systems |  | $ | 41 |  |  | $ | 28 |
Enterprise Inkjet Systems |  |  | (5 | ) |  |  | 4 |
Kodak Software |  |  | 2 |  |  |  | 7 |
Brand, Film and Imaging |  |  | (13 | ) |  |  | (22 | )
Advanced Materials and 3D Printing Technology |  |  | (12 | ) |  |  | (12 | )
Eastman Business Park |  |  | (1 | ) |  |  | (4 | )
Total of reportable segments |  |  | 12 |  |  |  | 1 |
Depreciation and amortization |  |  | (55 | ) |  |  | (70 | )
Restructuring costs and other |  |  | (16 | ) |  |  | (17 | )
Stock-based compensation |  |  | (7 | ) |  |  | (6 | )
Consulting and other costs (1) |  |  | (7 | ) |  |  | (14 | )
Idle costs (2) |  |  | (5 | ) |  |  | (3 | )
Former CEO separation agreement compensation |  |  | (2 | ) |  |  | — |
Other operating expense, net, excluding income from transition services agreement (3) |  |  | (22 | ) |  |  | (9 | )
Interest expense (4) |  |  | (16 | ) |  |  | (9 | )
Pension income excluding service cost component (4) |  |  | 104 |  |  |  | 131 |
Other charges, net (4) |  |  | (46 | ) |  |  | (17 | )
Consolidated loss from continuing operations before income taxes |  | $ | (60 | ) |  | $ | (13 | )
(1) | Consulting and other costs are professional services and internal costs associated with certain corporate strategic initiatives, including the divestiture of FPD and debt refinancing.
(2) | Consists of third-party 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) | $6 million of income from the transition services agreement with the Purchaser was recognized in the year ended December 31, 2019. The income was reported in Other operating expense, net in the Consolidated Statement of Operations. Other operating expense, 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.
(in millions) |  | Year Ended December 31, |
Intangible asset amortization expense from continuing operations: |  | 2019 |  |  | 2018 |
Print Systems |  | $ | 2 |  |  | $ | 6 |
Enterprise Inkjet Systems |  |  | 4 |  |  |  | 4 |
Brand, Film and Imaging |  |  | 1 |  |  |  | 1 |
Consolidated total |  | $ | 7 |  |  | $ | 11 |
(in millions) |  | Year Ended December 31, |
Depreciation expense from continuing operations: |  | 2019 |  |  | 2018 |
Print Systems |  | $ | 31 |  |  | $ | 38 |
Enterprise Inkjet Systems |  |  | 5 |  |  |  | 8 |
Kodak Software |  |  | 2 |  |  |  | 2 |
Brand, Film and Imaging |  |  | 4 |  |  |  | 4 |
Advanced Materials and 3D Printing |  |  | 2 |  |  |  | 2 |
Eastman Business Park |  |  | 4 |  |  |  | 5 |
Consolidated total |  | $ | 48 |  |  | $ | 59 |
Long-lived Assets by Geographic Areas |
(in millions) |  | Year Ended December 31, |
Long-lived assets (1) located in: |  | 2019 |  |  | 2018 |
The United States |  | $ | 85 |  |  | $ | 104 |
Europe, Middle East and Africa |  |  | 28 |  |  |  | 35 |
Asia Pacific |  |  | 8 |  |  |  | 10 |
Canada and Latin America |  |  | 60 |  |  |  | 67 |
Non-U.S. countries total (2) |  |  | 96 |  |  |  | 112 |
Consolidated total |  | $ | 181 |  |  | $ | 216 |
(1) | Long-lived assets are comprised of property, plant and equipment, net.
(2) | Of the total non-U.S. property, plant and equipment in 2019, $56 million are located in Brazil. Of the total non-U.S. property, plant and equipment in 2018, $60 million was located in Brazil.

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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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