XML 120 R105.htm IDEA: XBRL DOCUMENT v3.25.1
Note 15 - Other Operating (Income) Expense, Net - Summary of Other Operating Income, by Component (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Income and Expenses [Abstract]        
Gain on sale of assets $ (17) $ (17) [1] $ 0 [1] $ 0 [1]
Asset impairments [2],[3],[4]   4 5 1
Legal settlements   1 0 (1)
Other   2 1 (1)
Total   $ (10) $ 6 $ (1)
[1] In the first quarter of 2024, Kodak sold certain assets in the U.S. and recognized a gain of $17 million.
[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."
[3] In the fourth quarter of 2023, Kodak recorded a long-lived asset impairment charge of $4 million related to the EPS business, within the Print segment, 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).
[4] In the fourth quarter of 2024, Kodak recorded a long-lived asset impairment charge of $4 million related to the Light Blocking business, within the Advanced Materials and Chemicals segment, as a result of lower forecasted cash flows as the business continues to explore strategic alternatives in order to commercialize this technology. The fair value of Light Blocking was estimated using a discounted cash flow method (Level 3).