XML 131 R108.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 15 - Disaggregated Revenue - Major Product (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [1] | $ 1,029 | $ 1,242
Traditional Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [1] | 592 | 727
Digital Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [1] | 241 | 293
Advanced Materials and Chemicals [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [1] | 172 | 200
Brand [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [1] | 13 | 12
Other [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [1] | 11 | 10
Plates, Inks And Other Consumables [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 532 | 666
Plates, Inks And Other Consumables [Member] | Traditional Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 463 | 572
Plates, Inks And Other Consumables [Member] | Digital Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 64 | 83
Plates, Inks And Other Consumables [Member] | Advanced Materials and Chemicals [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 5 | 11
Ongoing service arrangements [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [2] | 212 | 244
Ongoing service arrangements [Member] | Traditional Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [2] | 80 | 86
Ongoing service arrangements [Member] | Digital Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [2] | 131 | 155
Ongoing service arrangements [Member] | Advanced Materials and Chemicals [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [2] | 1 | 3
Total Annuities [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 744 | 910
Total Annuities [Member] | Traditional Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 543 | 658
Total Annuities [Member] | Digital Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 195 | 238
Total Annuities [Member] | Advanced Materials and Chemicals [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 6 | 14
Equipment And Software [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 95 | 111
Equipment And Software [Member] | Traditional Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 49 | 56
Equipment And Software [Member] | Digital Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 46 | 55
Film And Chemicals [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 154 | 166
Film And Chemicals [Member] | Advanced Materials and Chemicals [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales |  | 154 | 166
Other [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [3] | 36 | 55
Other [Member] | Traditional Printing [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [3] |  | 13
Other [Member] | Advanced Materials and Chemicals [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [3] | 12 | 20
Other [Member] | Brand [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [3] | 13 | 12
Other [Member] | Other [Member] |  |  |
Disaggregation Of Revenue [Line Items] |  |  |
Total sales | [3] | $ 11 | $ 10
[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] | Service revenue in the Consolidated Statement of Operations includes the ongoing service revenue shown above as well as revenue from project-based document management and managed print services businesses, which is included in Other above.
[3] | Other includes revenue from professional services, non-recurring engineering services, print and managed media services, tenant rent and related property management services and licensing.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_TraditionalPrintingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_DigitalPrintingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_AdvancedMaterialsAndChemicalsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_BrandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_OtherSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_PlatesInksAndOtherConsumablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_OngoingServiceArrangementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_AnnuitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_EquipmentAndSoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_FilmAndChemicalsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |