XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 14 - Other Operating Income, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Other Operating Expense Income Net [Abstract] |
Summary of Other Operating Income, by Component |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in millions) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Expense (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Gain) loss on sale of assets (1) |  | $ | (1 | ) |  | $ | 1 |  |  | $ | (9 | ) |  | $ | 1 |
Asset impairments (2) |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | — |
Transition services agreement income |  |  | (2 | ) |  |  | (2 | ) |  |  | (4 | ) |  |  | (2 | )
Other |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 1 |
Total |  | $ | (3 | ) |  | $ | — |  |  | $ | (10 | ) |  | $ | — |
| (1) | In March 2020 Kodak sold a property in the U.S.
| (2) | Refer to Note 5, “Goodwill and Other Intangible Assets”.

X
- Definition Other operating expense (Income), net. + References No definition available. + Details
Name: | kodk_OtherOperatingExpenseIncomeNetAbstract
Namespace Prefix: | kodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration