XML 71 R57.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note 21 - Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Summary of Reconciliation of Basic and Diluted Earnings Per Share | A reconciliation of the amounts used to calculate basic and diluted earnings per share for the years ended December 31, 2021, 2020 and 2019 follows (in millions):
|  | Year Ended December 31, |
(in millions) |  | 2021 |  |  | 2020 |  |  | 2019 |
Income (loss) from continuing operations attributable to Eastman Kodak Company |  | $ | 24 |  |  | $ | (544 | ) |  | $ | (91 | )
Less: Preferred Stock cash and accrued dividends |  |  | (4 | ) |  |  | (11 | ) |  |  | (11 | )
Less: Preferred Stock in-kind dividends |  |  | (4 | ) |  |  | - |  |  |  | - |
Less: Preferred Stock deemed dividends |  |  | (3 | ) |  |  | (9 | ) |  |  | (9 | )
Plus: Expiration of Series A embedded derivative |  |  | 11 |  |  |  | - |  |  |  | - |
Less: Earnings attributable to Series C Preferred shareholders |  |  | (2 | ) |  |  | — |  |  |  | — |
Income (loss) from continuing operations available to common shareholders - basic and diluted |  | $ | 22 |  |  | $ | (564 | ) |  | $ | (111 | )
Net income (loss) attributable to Eastman Kodak Company |  | $ | 24 |  |  | $ | (541 | ) |  | $ | 116 |
Less: Preferred Stock cash and accrued dividends |  |  | (4 | ) |  |  | (11 | ) |  |  | (11 | )
Less: Preferred Stock in-kind dividends |  |  | (4 | ) |  |  | — |  |  |  | — |
Less: Preferred Stock deemed dividends |  |  | (3 | ) |  |  | (9 | ) |  |  | (9 | )
Plus: Expiration of Series A embedded derivative |  |  | 11 |  |  |  | — |  |  |  | — |
Less: Earnings attributable to Series C Preferred shareholders |  |  | (2 | ) |  |  | — |  |  |  | — |
Net income (loss) available to common shareholders - basic and diluted |  | $ | 22 |  |  | $ | (561 | ) |  | $ | 96 |
Weighted-average common shares outstanding - basic |  |  | 78.4 |  |  |  | 57.4 |  |  |  | 43.0 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Unvested restricted stock units |  |  | 0.1 |  |  |  | — |  |  |  | — |
Stock options |  |  | 2.0 |  |  |  | — |  |  |  | — |
Weighted-average common shares outstanding - diluted |  |  | 80.5 |  |  |  | 57.4 |  |  |  | 43.0 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration