XML 159 R143.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 21 - Earnings Per Share - Schedule of Earnings Per Share Basic and Diluted (Details) - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net income attributable to Eastman Kodak Company $ 75 $ 26 $ 24
Less: Preferred Stock cash and accrued dividends (4) (4) (4)
Less: Preferred Stock in-kind dividends (5) (5) (4)
Less: Preferred Stock deemed dividends (2) (2) (3)
Net income available to common shareholders - basic 56 13 22
Net earnings available to common shareholders - diluted $ 61 $ 13 $ 22
Basic (in shares) 79.4 78.9 78.4
Effect of dilutive securities:      
Series B Preferred Stock (in shares) 9.5 0.0 0.0
Diluted (in shares) 90.5 80.6 80.5
Series A Preferred Stock [Member]      
Plus: Expiration of Series A embedded derivative $ 0 $ 0 $ 11
Series C Preferred Stock [Member]      
Less: Earnings attributable to Series C Preferred shareholders (8) (2) (2)
Series B Preferred Stock [Member]      
Add back: Series B preferred stock cash and deemed dividends $ 5 $ 0 $ 0
Restricted Stock Units (RSUs) [Member]      
Effect of dilutive securities:      
Effect of dilutive securities (in shares) 0.9 0.6 0.1
Share-Based Payment Arrangement, Option [Member]      
Effect of dilutive securities:      
Effect of dilutive securities (in shares) 0.7 1.1 2.0