XML 48 R145.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 23 - Segment Information (Details) - Reconciliation of Other Significant Items From Segments to Consolidated Total (USD $)
In Millions, unless otherwise specified
8 Months Ended 12 Months Ended 4 Months Ended
Aug. 31, 2013
Dec. 31, 2014
Dec. 31, 2012
Dec. 31, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Restructuring-related depreciation $ 4us-gaap_RestructuringReserveAcceleratedDepreciation $ 2us-gaap_RestructuringReserveAcceleratedDepreciation $ 13us-gaap_RestructuringReserveAcceleratedDepreciation  
Graphics, Entertainment and Commercial Films Segment [Member] | Successor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Amortization expense   8us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  3us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Depreciation expense   121us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  46us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital additions   22us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  13us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Graphics, Entertainment and Commercial Films Segment [Member] | Predecessor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Amortization expense 7us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  21us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Depreciation expense 61us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  100us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Capital additions 10us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  14us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Digital Printing and Enterprise Segment [Member] | Successor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Amortization expense   17us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital additions   13us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  8us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Digital Printing and Enterprise Segment [Member] | Predecessor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Amortization expense 3us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  5us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Capital additions 6us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  18us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Graphics, Entertainment and Commercial Films Segment, and Digital Printing Segment [Member] | Successor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation expense   157us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentAndDigitalPrintingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  59us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentAndDigitalPrintingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital additions   35us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentAndDigitalPrintingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  21us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentAndDigitalPrintingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Graphics, Entertainment and Commercial Films Segment, and Digital Printing Segment [Member] | Predecessor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation expense 81us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentAndDigitalPrintingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  141us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentAndDigitalPrintingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Capital additions 16us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentAndDigitalPrintingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  32us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= kodk_GraphicsEntertainmentAndCommercialFilmsSegmentAndDigitalPrintingSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Other Segments [Member] | Successor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation expense   15us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  8us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital additions   8us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Other Segments [Member] | Predecessor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation expense 6us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  29us-gaap_Depreciation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Capital additions 2us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  1us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Digital Printing and Enterprise Segment [Member] | Successor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation expense   36us-gaap_Depreciation
/ us-gaap_ConsolidationItemsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  13us-gaap_Depreciation
/ us-gaap_ConsolidationItemsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Digital Printing and Enterprise Segment [Member] | Predecessor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Depreciation expense 20us-gaap_Depreciation
/ us-gaap_ConsolidationItemsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  41us-gaap_Depreciation
/ us-gaap_ConsolidationItemsAxis
= kodk_DigitalPrintingAndEnterpriseSegmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Successor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Amortization expense   25us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  8us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Depreciation expense   174us-gaap_Depreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  67us-gaap_Depreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Capital additions   43us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  21us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Restructuring-related depreciation   2us-gaap_RestructuringReserveAcceleratedDepreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  0us-gaap_RestructuringReserveAcceleratedDepreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Predecessor [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Amortization expense 10us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
25us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
26us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Depreciation expense 91us-gaap_Depreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  182us-gaap_Depreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Capital additions 18us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  33us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Restructuring-related depreciation $ 4us-gaap_RestructuringReserveAcceleratedDepreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ 13us-gaap_RestructuringReserveAcceleratedDepreciation
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember