XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Other Operating Expense (Income), Net (Tables)
9 Months Ended
Sep. 30, 2021
Other Operating Expense Income Net [Abstract]  
Summary of Other Operating Expense (Income), by Component

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(in millions)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Expense (income):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Legal settlements

 

$

 

 

$

 

 

$

(7

)

 

$

 

Loss (gain) on sale of assets (1)

 

 

1

 

 

 

 

 

 

1

 

 

 

(9

)

Asset impairments (2)

 

 

 

 

 

 

 

 

 

 

 

3

 

Transition services agreement income

 

 

 

 

 

(1

)

 

 

 

 

 

(5

)

Total

 

$

1

 

 

$

(1

)

 

$

(6

)

 

$

(11

)

 

 

(1)

In March 2020 Kodak sold a property in the U.S.

 

 

(2)

In the first quarter of 2020 Kodak recorded a pre-tax impairment charge of the Kodak trade name.