XML 61 R38.htm IDEA: XBRL DOCUMENT
v3.20.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II Eastman Kodak Company Valuation and Qualifying Accounts
|  | Beginning |  |  |  |  |  |  | Net Deductions |  |  | Ending |
(in millions) |  | Balance |  |  | Additions |  |  | and Other |  |  | Balance |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts |  | $ | 8 |  |  |  | 7 |  |  |  | 5 |  |  | $ | 10 |
Deferred tax valuation allowance |  | $ | 821 |  |  |  | 344 |  |  |  | 53 |  |  | $ | 1,112 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts |  | $ | 9 |  |  |  | 3 |  |  |  | 4 |  |  | $ | 8 |
Deferred tax valuation allowance |  | $ | 853 |  |  |  | 64 |  |  |  | 96 |  |  | $ | 821 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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