XML 74 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Comprehensive (Loss) Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
NET LOSS ATTRIBUTABLE TO EASTMAN KODAK COMPANY $ (299) $ (179) $ (665) $ (425)
Realized and unrealized gains from hedging activity, net of tax of $1 and $4 for the three months ended June 30, 2012 and 2011, and $2 and $1 for the six months ended June 30, 2012 and 2011, respectively 2 (7) 4 1
Unrealized gain from investment, net of tax of $0 for the three months ended June 30, 2012 (1)      
Currency translation adjustments 11 20 (4) 18
Pension and other postretirement benefit plan obligation activity, net of tax of $XX and $XX for the three months ended June 30, 2012 and 2011, and $XX and $XX for the six months ended June 30, 2012 and 2011, respectively 33 15 61 51
Total comprehensive loss, net of tax $ (254) $ (151) $ (604) $ (355)