XML 32 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 14 - Income Taxes (Details) - Income Tax Provision (Benefit) Reconciliation (USD $)
In Millions, unless otherwise specified
4 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Aug. 31, 2013
Dec. 31, 2012
Successor [Member]        
Note 14 - Income Taxes (Details) - Income Tax Provision (Benefit) Reconciliation [Line Items]        
Amount computed using the statutory rate $ (25)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ (39)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
resulting from:        
State and other income taxes, net of federal 2us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Unremitted foreign earnings 36kodk_IncomeTaxReconciliationUnremittedForeignEarnings
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
4kodk_IncomeTaxReconciliationUnremittedForeignEarnings
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Impact of goodwill and intangible impairments (3)us-gaap_IncomeTaxReconciliationDispositionOfAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
     
Operations outside the U.S. 73us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
111us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Valuation allowance (100)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(121)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Tax settlements and adjustments, including interest 1us-gaap_IncomeTaxReconciliationTaxSettlements
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(5)us-gaap_IncomeTaxReconciliationTaxSettlements
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Discharge of debt and other reorganization related items 24kodk_IncomeTaxReconciliationDischargeOfDebtAndOtherReorganizationRelatedItems
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
57kodk_IncomeTaxReconciliationDischargeOfDebtAndOtherReorganizationRelatedItems
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Other, net   2us-gaap_IncomeTaxReconciliationOtherAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Provision (benefit) for income taxes 8us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
10us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Predecessor [Member]        
Note 14 - Income Taxes (Details) - Income Tax Provision (Benefit) Reconciliation [Line Items]        
Amount computed using the statutory rate     825us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(564)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
resulting from:        
State and other income taxes, net of federal       1us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Unremitted foreign earnings     32kodk_IncomeTaxReconciliationUnremittedForeignEarnings
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
35kodk_IncomeTaxReconciliationUnremittedForeignEarnings
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Impact of goodwill and intangible impairments     (22)us-gaap_IncomeTaxReconciliationDispositionOfAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Operations outside the U.S.     (18)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(90)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Legislative rate changes     1us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
23us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Valuation allowance     39us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
312us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Tax settlements and adjustments, including interest     5us-gaap_IncomeTaxReconciliationTaxSettlements
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(11)us-gaap_IncomeTaxReconciliationTaxSettlements
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Discharge of debt and other reorganization related items     (722)kodk_IncomeTaxReconciliationDischargeOfDebtAndOtherReorganizationRelatedItems
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Other, net     15us-gaap_IncomeTaxReconciliationOtherAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
21us-gaap_IncomeTaxReconciliationOtherAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Provision (benefit) for income taxes     $ 155us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (273)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember