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Note 16 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues $ 278 $ 290
Depreciation and amortization (8) (7)
Restructuring costs and other (1) 0
Interest expense (3) (11) (9)
Pension income excluding service cost component (3) 40 30
Other income (charges), net (3) 7 (3)
Print [Member]    
Revenues 209 228
Advanced Materials And Chemicals [Member]    
Revenues 61 54
Brand [Member]    
Revenues 4 4
Continuing Operations [Member]    
Revenues 278 290
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 9 (7)
Depreciation and amortization (8) (7)
Restructuring costs and other (1) 0
Stock based compensation (4) (2)
Consulting and other costs (1) [1] 10 (2)
Idle costs (2) [2] 0 (1)
Other operating expense (3) (1) 0
Interest expense (3) [3] (11) (9)
Pension income excluding service cost component (3) [3] 40 30
Other income (charges), net (3) [3] 7 (3)
Consolidated earnings (loss) from operations before income taxes 41 (1)
Continuing Operations [Member] | Operating Segments [Member] | Print [Member]    
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 6 (7)
Continuing Operations [Member] | Operating Segments [Member] | Advanced Materials And Chemicals [Member]    
Revenues 61 54
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 0 (3)
Continuing Operations [Member] | Operating Segments [Member] | Brand [Member]    
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 3 3
Continuing Operations [Member] | Operating Segments [Member] | Print [Member]    
Revenues 209 228
Continuing Operations [Member] | Operating Segments [Member] | Brand [Member]    
Revenues 4 4
Continuing Operations [Member] | Operating Segments [Member] | All Other [Member]    
Revenues $ 4 $ 4
[1] Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives, investigations and litigation. Consulting and other costs include $10 million of income in the three months ended March 31, 2023 representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters. Kodak received $15 million of insurance reimbursement proceeds in the first quarter of 2023, of which $5 million was recorded in Other current assets in the Consolidated Statement of Financial Position as of December 31, 2022.
[2] Consists of third-party costs such as security, maintenance, and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.
[3] As reported in the Consolidated Statement of Operations.