XML 105 R38.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 7 - Other Long-term Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Other Liabilities Noncurrent [Abstract] |
Summary of Other Long-term Liabilities |
|  | March 31, |  |  | December 31, |
(in millions) |  | 2020 |  |  | 2019 |
Workers compensation |  | $ | 83 |  |  | $ | 84 |
Asset retirement obligations |  |  | 40 |  |  |  | 48 |
Deferred brand licensing revenue |  |  | 17 |  |  |  | 18 |
Deferred taxes |  |  | 30 |  |  |  | 13 |
Environmental liabilities |  |  | 9 |  |  |  | 10 |
Convertible Notes embedded conversion option derivative liability |  |  | 5 |  |  |  | 52 |
Other |  |  | 6 |  |  |  | 6 |
Total |  | $ | 190 |  |  | $ | 231 |

X
- Definition Tabular disclosure of other long-term liabilities. + References No definition available. + Details
Name: | kodk_OtherLongtermLiabilitiesTableTextBlock
Namespace Prefix: | kodk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration