XML 64 R54.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 9 - Revenues - Disaggregated Revenue by Major Product, Product Portfolio Summary, and Geography (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue | $ 295 | [1] | $ 321 | $ 573 | $ 611
Core [Member] |  |  |  |  |
Revenue | 282 |  | 309 | 549 | 588
Plates Inks And Other Consumables [Member] | Core [Member] |  |  |  |  |
Revenue | 154 | [2] | 188 | 304 | 356
Ongoing Service Arrangements [Member] | Core [Member] |  |  |  |  |
Revenue | 47 |  | 52 | 97 | 105
Annuities [Member] | Core [Member] |  |  |  |  |
Revenue | 201 |  | 240 | 401 | 461
Equipment and Software [Member] | Core [Member] |  |  |  |  |
Revenue | 20 |  | 18 | 35 | 32
Film and Chemicals [Member] | Core [Member] |  |  |  |  |
Revenue | 61 |  | 51 | 113 | 95
Growth Products [Member] |  |  |  |  |
Revenue | 5 | [3] | 4 | 8 | 7
Other [Member] |  |  |  |  |
Revenue | 8 | [4] | 8 | 16 | 16
UNITED STATES |  |  |  |  |
Revenue | 133 |  | 127 | 255 | 237
CANADA |  |  |  |  |
Revenue | 5 |  | 6 | 9 | 11
North America [Member] |  |  |  |  |
Revenue | 138 | [1] | 133 | 264 | 248
EMEA [Member] |  |  |  |  |
Revenue | 97 | [1] | 122 | 191 | 229
Asia Pacific [Member] |  |  |  |  |
Revenue | 54 | [1] | 58 | 106 | 117
Latin America [Member] |  |  |  |  |
Revenue | 6 | [1] | 8 | 12 | 17
Print [Member] |  |  |  |  |
Revenue | 215 | [1] | 252 | 424 | 480
Print [Member] | Core [Member] |  |  |  |  |
Revenue | 215 |  | 252 | 424 | 480
Print [Member] | Plates Inks And Other Consumables [Member] | Core [Member] |  |  |  |  |
Revenue | 148 | [2] | 182 | 292 | 343
Print [Member] | Ongoing Service Arrangements [Member] | Core [Member] |  |  |  |  |
Revenue | 47 |  | 52 | 97 | 105
Print [Member] | Annuities [Member] | Core [Member] |  |  |  |  |
Revenue | 195 |  | 234 | 389 | 448
Print [Member] | Equipment and Software [Member] | Core [Member] |  |  |  |  |
Revenue | 20 |  | 18 | 35 | 32
Print [Member] | Film and Chemicals [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Print [Member] | Growth Products [Member] |  |  |  |  |
Revenue | 0 | [3] | 0 | 0 |
Print [Member] | Other [Member] |  |  |  |  |
Revenue | 0 | [4] | 0 | 0 | 0
Print [Member] | UNITED STATES |  |  |  |  |
Revenue | 66 |  | 73 | 132 | 135
Print [Member] | CANADA |  |  |  |  |
Revenue | 5 |  | 5 | 8 | 10
Print [Member] | North America [Member] |  |  |  |  |
Revenue | 71 |  | 78 | 140 | 145
Print [Member] | EMEA [Member] |  |  |  |  |
Revenue | 92 | [1] | 117 | 181 | 220
Print [Member] | Asia Pacific [Member] |  |  |  |  |
Revenue | 46 | [1] | 49 | 91 | 98
Print [Member] | Latin America [Member] |  |  |  |  |
Revenue | 6 | [1] | 8 | 12 | 17
Advanced Materials And Chemicals [Member] |  |  |  |  |
Revenue | 72 | [1] | 61 | 133 | 115
Advanced Materials And Chemicals [Member] | Core [Member] |  |  |  |  |
Revenue | 67 |  | 57 | 125 | 108
Advanced Materials And Chemicals [Member] | Plates Inks And Other Consumables [Member] | Core [Member] |  |  |  |  |
Revenue | 6 | [2] | 6 | 12 | 13
Advanced Materials And Chemicals [Member] | Ongoing Service Arrangements [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Advanced Materials And Chemicals [Member] | Annuities [Member] | Core [Member] |  |  |  |  |
Revenue | 6 |  | 6 | 12 | 13
Advanced Materials And Chemicals [Member] | Equipment and Software [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Advanced Materials And Chemicals [Member] | Film and Chemicals [Member] | Core [Member] |  |  |  |  |
Revenue | 61 |  | 51 | 113 | 95
Advanced Materials And Chemicals [Member] | Growth Products [Member] |  |  |  |  |
Revenue | 5 | [3] | 4 | 8 | 7
Advanced Materials And Chemicals [Member] | Other [Member] |  |  |  |  |
Revenue | 0 | [4] | 0 | 0 | 0
Advanced Materials And Chemicals [Member] | UNITED STATES |  |  |  |  |
Revenue | 59 |  | 46 | 107 | 86
Advanced Materials And Chemicals [Member] | CANADA |  |  |  |  |
Revenue | 0 |  | 1 | 1 | 1
Advanced Materials And Chemicals [Member] | North America [Member] |  |  |  |  |
Revenue | 59 |  | 47 | 108 | 87
Advanced Materials And Chemicals [Member] | EMEA [Member] |  |  |  |  |
Revenue | 5 | [1] | 5 | 10 | 9
Advanced Materials And Chemicals [Member] | Asia Pacific [Member] |  |  |  |  |
Revenue | 8 | [1] | 9 | 15 | 19
Advanced Materials And Chemicals [Member] | Latin America [Member] |  |  |  |  |
Revenue | 0 | [1] | 0 | 0 | 0
Brand [Member] |  |  |  |  |
Revenue | 4 | [1] | 4 | 8 | 8
Brand [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Brand [Member] | Plates Inks And Other Consumables [Member] | Core [Member] |  |  |  |  |
Revenue | 0 | [2] | 0 | 0 | 0
Brand [Member] | Ongoing Service Arrangements [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Brand [Member] | Annuities [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Brand [Member] | Equipment and Software [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Brand [Member] | Film and Chemicals [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Brand [Member] | Growth Products [Member] |  |  |  |  |
Revenue | 0 | [3] | 0 | 0 |
Brand [Member] | Other [Member] |  |  |  |  |
Revenue | 4 | [4] | 4 | 8 | 8
Brand [Member] | UNITED STATES |  |  |  |  |
Revenue | 4 |  | 4 | 8 | 8
Brand [Member] | CANADA |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
Brand [Member] | North America [Member] |  |  |  |  |
Revenue | 4 | [1] | 4 | 8 | 8
Brand [Member] | EMEA [Member] |  |  |  |  |
Revenue | 0 | [1] | 0 | 0 | 0
Brand [Member] | Asia Pacific [Member] |  |  |  |  |
Revenue | 0 | [1] | 0 | 0 | 0
Brand [Member] | Latin America [Member] |  |  |  |  |
Revenue | 0 | [1] | 0 | 0 | 0
All Other [Member] |  |  |  |  |
Revenue | 4 | [1] | 4 | 8 | 8
All Other [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
All Other [Member] | Plates Inks And Other Consumables [Member] | Core [Member] |  |  |  |  |
Revenue | 0 | [2] | 0 | 0 | 0
All Other [Member] | Ongoing Service Arrangements [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
All Other [Member] | Annuities [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
All Other [Member] | Equipment and Software [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
All Other [Member] | Film and Chemicals [Member] | Core [Member] |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
All Other [Member] | Growth Products [Member] |  |  |  |  |
Revenue | 0 | [3] | 0 | 0 |
All Other [Member] | Other [Member] |  |  |  |  |
Revenue | 4 | [4] | 4 | 8 | 8
All Other [Member] | UNITED STATES |  |  |  |  |
Revenue | 4 |  | 4 | 8 | 8
All Other [Member] | CANADA |  |  |  |  |
Revenue | 0 |  | 0 | 0 | 0
All Other [Member] | North America [Member] |  |  |  |  |
Revenue | 4 | [1] | 4 | 8 | 8
All Other [Member] | EMEA [Member] |  |  |  |  |
Revenue | 0 | [1] | 0 | 0 | 0
All Other [Member] | Asia Pacific [Member] |  |  |  |  |
Revenue | 0 | [1] | 0 | 0 | 0
All Other [Member] | Latin America [Member] |  |  |  |  |
Revenue | $ 0 | [1] | $ 0 | $ 0 | $ 0
[1] | Sales are reported in the geographic area in which they originate.
[2] | Core includes the Print business, Motion Picture, Industrial Film and Chemicals, and excludes coating and product commercialization services (“Coating Services”) and analytical services within the Advanced Materials and Chemicals segment.
[3] | Growth consists of Coating Services and Advanced Materials and Functional Printing within the Advanced Materials and Chemicals segment.
[4] | Other consists of Intellectual Property Licensing ("IP Licensing"), Brand Licensing and Eastman Business Park.

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_CoreAndNonCoreStatusAxis=us-gaap_CoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_PlatesInksAndOtherConsumablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_OngoingServiceArrangementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_AnnuitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_EquipmentAndSoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_FilmAndChemicalsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_GrowthProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=kodk_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_LatinAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_PrintMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_AdvancedMaterialsAndChemicalsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_BrandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kodk_AllOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |