XML 75 R62.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 10 - Disaggregated Revenue - Geography (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | $ 291 | $ 213 | $ 556 | $ 480
Traditional Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 169 | 119 | 317 | 273
Digital Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 62 | 52 | 126 | 117
Advanced Materials and Chemicals [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 54 | 38 | 100 | 80
Brand [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 3 | 2 | 6 | 5
All Other [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 3 | 2 | 7 | 5
U.S. [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 106 | 79 | 202 | 178
U.S. [Member] | Traditional Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 36 | 26 | 65 | 61
U.S. [Member] | Digital Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 26 | 24 | 53 | 52
U.S. [Member] | Advanced Materials and Chemicals [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 38 | 25 | 71 | 55
U.S. [Member] | Brand [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 3 | 2 | 6 | 5
U.S. [Member] | All Other [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 3 | 2 | 7 | 5
Canada [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 7 | 5 | 12 | 10
Canada [Member] | Traditional Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 4 | 3 | 6 | 6
Canada [Member] | Digital Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 2 | 1 | 5 | 3
Canada [Member] | Advanced Materials and Chemicals [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 1 | 1 | 1 | 1
North America [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 113 | 84 | 214 | 188
North America [Member] | Traditional Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 40 | 29 | 71 | 67
North America [Member] | Digital Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 28 | 25 | 58 | 55
North America [Member] | Advanced Materials and Chemicals [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 39 | 26 | 72 | 56
North America [Member] | Brand [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 3 | 2 | 6 | 5
North America [Member] | All Other [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 3 | 2 | 7 | 5
Europe, Middle East and Africa [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 103 | 69 | 193 | 164
Europe, Middle East and Africa [Member] | Traditional Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 76 | 49 | 144 | 117
Europe, Middle East and Africa [Member] | Digital Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 22 | 18 | 41 | 42
Europe, Middle East and Africa [Member] | Advanced Materials and Chemicals [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 5 | 2 | 8 | 5
Asia Pacific [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 67 | 54 | 133 | 112
Asia Pacific [Member] | Traditional Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 46 | 36 | 88 | 75
Asia Pacific [Member] | Digital Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 11 | 8 | 25 | 18
Asia Pacific [Member] | Advanced Materials and Chemicals [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 10 | 10 | 20 | 19
Latin America [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 8 | 6 | 16 | 16
Latin America [Member] | Traditional Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | 7 | 5 | 14 | 14
Latin America [Member] | Digital Printing [Member] |  |  |  |  |
Disaggregation Of Revenue [Line Items] |  |  |  |  |
Total sales | [1] | $ 1 | $ 1 | $ 2 | $ 2
[1] | Sales are reported in the geographic area in which they originate.

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_AllOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |