XML 39 R23.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Note 15 - Other Operating Income, Net | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes to Financial Statements |
Other Operating Income and Expense [Text Block] | NOTE 15: OTHER OPERATING EXPENSE (INCOME), NET
|  | Year Ended December 31, |
(in millions) |  | 2023 |  |  | 2022 |  |  | 2021 |
Asset impairments (1) (2) |  | $ | 5 |  |  | $ | 1 |  |  | $ | — |
Legal settlements |  |  | — |  |  |  | (1 | ) |  |  | (7 | )
Loss related to the sales of assets |  |  | — |  |  |  | — |  |  |  | 1 |
Other |  |  | 1 |  |  |  | (1 | ) |  |  | — |
Total |  | $ | 6 |  |  | $ | (1 | ) |  | $ | (6 | )
| (1) | In the fourth quarter of 2023, Kodak recorded an impairment charge of $4 million related to the Electrophotographic Printing Solutions (“EPS”) business due to the continued impacts of the decision to cease manufacturing of the EPS equipment products. The fair value of EPS was estimated using a discounted cash flow method (Level 3).
| (2) | In the fourth quarter of 2022, Kodak recorded an impairment charge of $1 million related to the Kodak trade name. Refer to Note 5, "Goodwill and Other Intangible Assets".

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

X
- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration