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Consolidated Statement of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Total revenues [1] $ 287 $ 252 $ 843 $ 732
Total cost of revenues 244 221 712 644
Gross profit 43 31 131 88
Selling, general and administrative expenses 43 56 131 138
Research and development costs 8 8 24 25
Restructuring costs and other   1 1 9
Other operating expense (income), net 1 (1) (6) (11)
Loss from operations before interest expense, pension income excluding service cost component, loss on early extinguishment of debt, other (income) charges, net and income taxes (9) (33) (19) (73)
Interest expense 9 3 23 11
Pension income excluding service cost component (25) (26) (76) (79)
Loss on early extinguishment of debt   2   2
Other (income) charges, net (2) 432 (1) 387
Earnings (loss) from operations before income taxes 9 (444) 35 (394)
Provision for income taxes 1 1 5 167
Net income (loss) $ 8 $ (445) $ 30 $ (561)
Basic net income (loss) per share attributable to Eastman Kodak Company common shareholders $ 0.06 $ (6.94) $ 0.40 $ (11.34)
Diluted net income (loss) per share attributable to Eastman Kodak Company common shareholders $ 0.06 $ (6.94) $ 0.39 $ (11.34)
Number of common shares used in basic and diluted net income (loss) per share        
Basic 78.6 64.8 78.3 50.8
Diluted 80.6 64.8 80.5 50.8
Product [Member]        
Total revenues $ 231 $ 195 $ 674 $ 568
Total cost of revenues 206 183 595 533
Service [Member]        
Total revenues 56 57 169 164
Total cost of revenues $ 38 $ 38 $ 117 $ 111
[1]

Sales are reported in the geographic area in which they originate.