XML 93 R62.htm IDEA: XBRL DOCUMENT v3.20.1

Note 22 - Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Summary of Reconciliation of Basic and Diluted Earnings Per Share

A reconciliation of the amounts used to calculate basic and diluted earnings per share for the years ended December 31, 2019 and 2018 follows (in millions):

		Year Ended December 31,
		2019				2018
Loss from continuing operations attributable to Eastman    Kodak Company		$	(91	)		$	(9	)
Less: Series A Preferred Stock cash and accrued dividends			(11	)			(11	)
Less: Series A Preferred Stock deemed dividends			(9	)			(9	)
Loss from continuing operations available to common    shareholders - basic and diluted		$	(111	)		$	(29	)

Net income (loss) attributable to Eastman Kodak Company		$	116			$	(16	)
Less: Series A Preferred Stock cash and accrued dividends			(11	)			(11	)
Less: Series A Preferred Stock deemed dividends			(9	)			(9	)
Net income (loss) available to common shareholders - basic and    diluted		$	96			$	(36	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration