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Consolidated Statement of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Total revenues [1] $ 289 $ 287 $ 900 $ 843
Cost of revenues        
Total cost of revenues 246 244 773 712
Gross profit (43) (43) (127) (131)
Selling, general and administrative expenses 39 43 123 131
Research and development costs 8 8 26 24
Restructuring costs and other 3 0 3 1
Other operating expense (income), net 0 1 0 (6)
Loss from operations before interest expense, pension income excluding service cost component, other (income) charges, net and income taxes (7) (9) (25) (19)
Interest expense 10 9 29 23
Pension income excluding service cost component (20) (25) (77) (76)
Other (income) charges, net 0 (2) 2 (1)
Earnings from operations before income taxes 3 9 21 35
Provision for income taxes 1 1 2 5
Net income $ 2 $ 8 $ 19 $ 30
Basic net (loss) income per share attributable to Eastman Kodak Company common shareholders (in dollars per share) $ (0.01) $ 0.06 $ 0.11 $ 0.40
Diluted net (loss) income per share attributable to Eastman Kodak Company common shareholders (in dollars per share) $ (0.01) $ 0.06 $ 0.11 $ 0.39
Number of common shares used in basic and diluted net income per share        
Basic (in shares) 79.0 78.6 78.9 78.3
Diluted (in shares) 79.0 80.6 80.7 80.5
Product [Member]        
Revenues        
Total revenues $ 234 $ 231 $ 734 $ 674
Cost of revenues        
Total cost of revenues 208 206 662 595
Service [Member]        
Revenues        
Total revenues 55 56 166 169
Cost of revenues        
Total cost of revenues $ 38 $ 38 $ 111 $ 117
[1] Sales are reported in the geographic area in which they originate.