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Note 27 - Revenues and Loss from Continuing Operations (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Revenues | [1] | $ 1,029 | $ 1,242
Depreciation and amortization |  | (37) | (55)
Restructuring costs and other |  | (17) | (16)
Interest expense |  | (12) | (16)
Pension income excluding service cost component |  | 98 | 104
Loss on early extinguishment of debt |  | (2) |
Other charges, net |  | (386) | (46)
Loss from continuing operations before income taxes |  | (376) | (60)
Intangible asset amortization |  | 5 | 7
Depreciation expense |  | 32 | 48
Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | [2] | 36 | 55
Continuing Operations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 1,029 | 1,242
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  | (1) | 13
Depreciation and amortization |  | (37) | (55)
Restructuring costs and other |  | (17) | (16)
Stock-based compensation |  | (15) | (7)
Consulting and other costs | [3] | (9) | (7)
Idle costs | [4] | (3) | (5)
Former CEO separation agreement compensation |  |  | (2)
Other operating income (expense), net, excluding income from transition services agreement | [5] | 7 | (22)
Interest expense | [6] | (12) | (16)
Pension income excluding service cost component | [6] | 98 | 104
Loss on early extinguishment of debt |  | (2) |
Other charges, net | [6] | (386) | (46)
Loss from continuing operations before income taxes |  | (376) | (60)
Intangible asset amortization |  | 5 | 7
Depreciation expense |  | 32 | 48
Continuing Operations [Member] | Reportable Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 1,018 | 1,232
Continuing Operations [Member] | Traditional Printing [Member] | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 592 | 727
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  | 21 | 48
Intangible asset amortization |  | 1 | 2
Depreciation expense |  | 19 | 28
Continuing Operations [Member] | Digital Printing [Member] | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 241 | 293
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  | (10) | (9)
Intangible asset amortization |  | 3 | 4
Depreciation expense |  | 7 | 10
Continuing Operations [Member] | Advanced Materials and Chemicals [Member] | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 172 | 200
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  | (23) | (34)
Continuing Operations [Member] | Brand [Member] | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 13 | 12
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  | 11 | 8
Intangible asset amortization |  | 1 | 1
Continuing Operations [Member] | Other [Member] | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 11 | 10
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization |  | 1 | (1)
Depreciation expense |  | 1 | 4
Continuing Operations [Member] | Advanced Materials and 3D Printing Technology [Member] | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation expense |  | $ 5 | $ 6
[1] | Sales are reported in the geographic area in which they originate. No non-U.S. country generated more than 10% of net sales in the years ended December 31, 2020 and 2019.
[2] | Other includes revenue from professional services, non-recurring engineering services, print and managed media services, tenant rent and related property management services and licensing.
[3] | Consulting and other costs are professional services and internal costs associated with certain corporate strategic initiatives and investigations, including the divestiture of FPD and debt refinancing in 2019.
[4] | 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.
[5] | $6 million of income from the transition services agreement with the Purchaser was recognized in both the years ended December 31, 2020 and 2019. The income was reported in Other operating (income) expense, net in the Consolidated Statement of Operations. Other operating (income) expense, net is typically excluded from the segment measure. However, the income from the transition services agreement was included in the segment measure.
[6] | As reported in the Consolidated Statement of Operations.

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