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Note 21 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2013
Income Statement [Member]
 
Note 21 - Discontinued Operations (Tables) [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 

(in millions)

 

2013

   

2012

   

2013

   

2012

 
                                 

Revenues from Personalized Imaging and Document Imaging operations

  $ 289     $ 340     $ 537     $ 639  

Revenues from Digital Capture and Devices operations

    2       15       5       33  

Revenues from Kodak Gallery operations

    -       13       -       27  

Revenues from other discontinued operations

    8       11       15       24  

Total revenues from discontinued operations

  $ 299     $ 379     $ 557     $ 723  
                                 

Pre-tax (loss) income from Personalized Imaging and Document Imaging operations

  $ (19

)

  $ 18     $ (48

)

  $ 9  

Pre-tax income (loss) from Digital Capture and Devices operations

    3       (21

)

    2       (72

)

Pre-tax income from Kodak Gallery operations

    -       9       -       3  

Pre-tax loss from other discontinued operations

    (2

)

    -       (17

)

    (4

)

(Benefit) provision for income taxes related to discontinued operations

    (2

)

    8       (6

)

    6  

Loss from discontinued operations, net of income taxes

  $ (16

)

  $ (2

)

  $ (57

)

  $ (70

)

Balance Sheet [Member]
 
Note 21 - Discontinued Operations (Tables) [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

(in millions)

 

As of

June 30,

2013

   

As of

December 31,

2012

 
                 

Receivables, net

  $ 142     $ 158  

Inventories, net

    126       123  

Property, plant and equipment, net

    75       86  

Goodwill

    140       146  

Other assets

    44       43  

Current assets held for sale

  $ 527     $ 556  
                 

Trade payables

  $ 55     $ 77  

Miscellaneous payables and accruals

    147       137  

Pension liabilities

    1,423       1,525  

Other liabilities

    17       12  

Liabilities subject to compromise

    8       8  

Current liabilities held for sale

  $ 1,650     $ 1,759