Note 8 - Other Operating Loss (Income), Net (Tables)

9 Months Ended

Sep. 30, 2014

Disclosure Text Block [Abstract]

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

	Successor				Predecessor		Successor				Predecessor
(in millions)	Three Months Ended September 30, 2014		One Month Ended September 30, 2013		Two Months Ended August 31, 2013		Nine Months Ended September 30, 2014		One Month Ended September 30, 2013		Eight Months Ended August 31, 2013
Expenses (income)
Gain on sale of digital imaging patent portfolio	$	-	$	-	$	-	$	-	$	-	$	(535	)
Goodwill impairment (1)		-		-		-		-		-		77
Gain on sale of property in Mexico (2)		-		-		-		-		-		(34	)
Other		2		-		-		2		-		(3	)
Total	$	2	$	-	$	-	$	2	$	-	$	(495	)

(1)   Kodak recorded an impairment charge of $77 million related to the Intellectual Property and Brand Licensing reporting unit related to the sale of its digital imaging patents during the first quarter of 2013.

(2)   In March 2012, Kodak sold a property in Mexico for approximately $41 million and leased back the property for a one-year term.  The pre-tax gain on the property sale of approximately $34 million was deferred due to Kodak’s continuing involvement in the property for the remainder of the lease term.  In March 2013, the deferred gain was recognized as the lease term expired.