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Note 3 - Inventories, Net

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Inventory Disclosure [Text Block]

NOTE 3: INVENTORIES, NET

		September 30,				December 31,
(in millions)		2024				2023
Finished goods		$	100			$	85
Work in process			78				68
Raw materials			63				64
Total		$	241			$	217

During the three months ended September 30, 2024, Kodak recorded an inventory reserve adjustment of $4 million in its Electrophotographic Printing Solutions business related to higher-than-expected volume declines for certain component and service parts sold to its installed base of printers.  The decline is due to the negative impact of recent pricing actions and ceasing the manufacturing of NEXFINITY printers effective December 2022.  The $4 million inventory reserve adjustment is recorded in Cost of revenues in the Consolidated Statement of Operations.  

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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