XML 147 R124.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 20 - Retirement Plans - (Details Textual) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Retirement Plans [Line Items] |  |
Defined Benefit Plan, Special Termination Benefits | $ 3 | $ 3
U.S. [Member] |  |
Retirement Plans [Line Items] |  |
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 5.20% |
U.S. [Member] | Equity Securities Exposure Obtained Through Derivatives [Member] |  |
Retirement Plans [Line Items] |  |
Percentage of securities exposure obtained through derivatives | 4.00% | 4.00%
U.S. [Member] | Government Bond Exposure Obtained Through Derivatives [Member] |  |
Retirement Plans [Line Items] |  |
Percentage of securities exposure obtained through derivatives | 29.00% | 30.00%
Duration of securities exposure obtained through derivatives | 11 years | 12 years
Non-US [Member] | Government Bond Exposure Obtained Through Derivatives [Member] |  |
Retirement Plans [Line Items] |  |
Percentage of securities exposure obtained through derivatives | 0.00% | 7.00%
Duration of securities exposure obtained through derivatives |  | 2 years
Cash Balance Plan [Member] |  |
Retirement Plans [Line Items] |  |
Defined Benefit Plan Contributions By Employer Minimum Percentage Of Employee Salary | 9.00% | 7.00%
Defined Benefit Plan Contributions By Employer Maximum Percentage Of Employee Salary | 10.00% | 8.00%
Defined benefit plan, Settlement amount | $ 121 |
Settlement losses | 9 |
Defined Benefit Plans [Member] | U.S. [Member] |  |
Retirement Plans [Line Items] |  |
Defined benefit plan, Settlement amount | 121 |
Curtailment gains |  | $ 2
Settlement losses | 9 |
Defined Benefit Plan, Special Termination Benefits | $ 3 | $ 3
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 6.00% | 6.50%
Defined Benefit Plans [Member] | Non-US [Member] |  |
Retirement Plans [Line Items] |  |
Curtailment gains |  | $ 5
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Return on Assets | 3.27% | 3.46%

X
- Definition The maximum percentage of employee's salary plus interest contributed to employee retirement account by the employer. + References No definition available. + Details
Name: | kodk_DefinedBenefitPlanContributionsByEmployerMaximumPercentageOfEmployeeSalary
Namespace Prefix: | kodk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The minimum percentage of employee's salary plus interest contributed to employee retirement account by the employer. + References No definition available. + Details
Name: | kodk_DefinedBenefitPlanContributionsByEmployerMinimumPercentageOfEmployeeSalary
Namespace Prefix: | kodk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Duration of securities exposure obtained through derivatives. + References No definition available. + Details
Name: | kodk_DurationOfSecuritiesExposureObtainedThroughDerivatives
Namespace Prefix: | kodk_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of securities exposure obtained through derivatives. + References No definition available. + Details
Name: | kodk_PercentageOfSecuritiesExposureObtainedThroughDerivatives
Namespace Prefix: | kodk_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Retirement plans. + References No definition available. + Details
Name: | kodk_RetirementPlansLineItems
Namespace Prefix: | kodk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of (increase) decrease in accumulated benefit obligation of defined benefit plan from effects of settlement and curtailment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (r) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForSettlementAndCurtailment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(3) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2919-114920 + Details
Name: | us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of payment, which decreases benefit obligation of defined benefit plan, for irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Transaction constituting settlement includes, but is not limited to, making lump-sum cash payment to participant in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contract. Excludes decreases to benefit obligation for remeasurement due to settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanBenefitObligationPaymentForSettlement
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109237824&loc=SL108413299-114919 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (a)(7) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920 + Details
Name: | us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in benefit obligation for benefits provided to employees payable from defined benefit plan or payable upon retirement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
Name: | us-gaap_DefinedBenefitPlanSpecialTerminationBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=kodk_EquitySecuritiesExposureObtainedThroughDerivativesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis=kodk_GovernmentBondExposureObtainedThroughDerivativesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=kodk_CashBalancePlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |