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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”.