XML 77 R54.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 16 - Other Operating (Income) Expense, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Other Operating Expense Income Net [Abstract] |
Summary of Other Operating (Income) Expense, by Component |
|  | Year Ended December 31, |
(in millions) |  | 2020 |  |  | 2019 |
Expense (income): |  |  |  |  |  |  |  |
(Gain) loss related to the sales of assets (1), (2) |  | $ | (10 | ) |  | $ | 14 |
Transition services agreement income |  |  | (6 | ) |  |  | (6 | )
Asset impairments (3), (4) |  |  | 3 |  |  |  | 6 |
Other |  |  | (1 | ) |  |  | 1 |
Total |  | $ | (14 | ) |  | $ | 15 |
| (1) | In the first quarter of 2020, Kodak sold a property in the U.S. and recognized a gain of $9 million.
| (2) | In the third quarter of 2019, Kodak sold its shares of Kodak (China) Graphic Communication Co., Ltd. and recognized a loss of $12 million.
| (3) | In the fourth quarter of 2019, Kodak determined the carrying value of one building no longer in use exceeded its fair value and recorded an impairment charge of $2 million.
| (4) | In the first quarter of 2020 and the fourth quarter of 2019, Kodak recorded impairment charges of $3 million and $4 million, respectively, related to the Kodak trade name. 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=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration