XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II Eastman Kodak Company Valuation and Qualifying Accounts
|  | Beginning |  |  |  |  |  |  | Net Deductions |  |  | Ending |
(in millions) |  | Balance |  |  | Additions |  |  | and Other |  |  | Balance |
Year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts |  | $ | 7 |  |  |  | 3 |  |  |  | 2 |  |  | $ | 8 |
Deferred tax valuation allowance |  | $ | 826 |  |  |  | 62 |  |  |  | 110 |  |  | $ | 778 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts |  | $ | 7 |  |  |  | 2 |  |  |  | 2 |  |  | $ | 7 |
Deferred tax valuation allowance |  | $ | 934 |  |  |  | 18 |  |  |  | 126 |  |  | $ | 826 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for doubtful accounts |  | $ | 10 |  |  |  | — |  |  |  | 3 |  |  | $ | 7 |
Deferred tax valuation allowance |  | $ | 1,112 |  |  |  | 33 |  |  |  | 211 |  |  | $ | 934 |
All other schedules have been omitted because they are not applicable or the information required is shown in the financial statements or notes thereto.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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