XML 49 R149.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 25 - Fresh Start Accounting (Details) - Reconciliation of Enterprise Value to Estimated Fair Value (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Sep. 03, 2013
Aug. 31, 2013
Note 25 - Fresh Start Accounting (Details) - Reconciliation of Enterprise Value to Estimated Fair Value [Line Items]        
Enterprise value     $ 1,000kodk_EnterpriseValue  
Plus: Cash and cash equivalents 712us-gaap_CashAndCashEquivalentsAtCarryingValue 844us-gaap_CashAndCashEquivalentsAtCarryingValue    
Fair value of Successor common stock 0us-gaap_CommonStockValue 0us-gaap_CommonStockValue    
Shares outstanding at September 3, 2013 (in Shares) 41,900,000us-gaap_CommonStockSharesOutstanding 41,600,000us-gaap_CommonStockSharesOutstanding    
Successor [Member]        
Note 25 - Fresh Start Accounting (Details) - Reconciliation of Enterprise Value to Estimated Fair Value [Line Items]        
Enterprise value     1,000kodk_EnterpriseValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Plus: Cash and cash equivalents 712us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
844us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
898us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
898us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Less: Other non-operating liabilities     18us-gaap_OtherLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Shares outstanding at September 3, 2013 (in Shares)     41,753,211us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Per share value (in Dollars per share)     $ 14.11us-gaap_SharesIssuedPricePerShare
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Estimate of Fair Value Measurement [Member]        
Note 25 - Fresh Start Accounting (Details) - Reconciliation of Enterprise Value to Estimated Fair Value [Line Items]        
Less: Fair value of debt and capitalized lease obligations     734us-gaap_LongTermDebtAndCapitalLeaseObligations
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Less: Fair value of pension and other postretirement obligations     533us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Less: Fair value of warrants     24us-gaap_WarrantsAndRightsOutstanding
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Fair value of Successor common stock     $ 589us-gaap_CommonStockValue
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember