XML 150 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 27 - Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups Including Discontinued Operations Consolidated Statement of Financial Position [Table Text Block]
(in millions)
 
As of
 December 31,
2014
   
As of
December 31,
2013
 
Receivables, net
  $ -     $ 16  
Inventories, net
    2       62  
Property, plant and equipment, net
    4       10  
Other assets
    6       7  
Current assets held for sale
  $ 12     $ 95  
                 
Trade payables
  $ 1     $ 24  
Miscellaneous payables and accruals
    -       14  
Current liabilities held for sale
  $ 1     $ 38  
                 
Schedule of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]
   
Successor
   
Predecessor
 
   
Year Ended
December 31,
2014
   
Four Months Ended
December 31,
2013
   
Eight Months Ended
August 31,
2013
   
Year Ended
December 31,
2012
 
(in millions)
                       
Revenues from Personalized and Document Imaging
  $ 61     $ 77     $ 738     $ 1,350  
Revenues from Digital Capture and Devices operations
    -       -       6       36  
Revenues from Kodak Gallery operations
    -       -       -       29  
Revenues from other discontinued operations
    -       1       17       50  
Total revenues from discontinued operations
  $ 61     $ 78     $ 761     $ 1,465  
                                 
Pre-tax earnings (loss) from Personalized and Document Imaging
  $ 9     $ 5     $ (217 )   $ 51  
Pre-tax earnings (loss) from Digital Capture and Devices operations
    -       1       2       (78 )
Pre-tax earnings (loss) from Kodak Gallery operations
    -       -       1       4  
Pre-tax (loss) earnings from other discontinued operations
    -       -       (17 )     (7 )
(Provision) benefit for income taxes related to discontinued operations
    (5 )     (2 )     96       (12 )
Earnings (loss) from discontinued operations, net of income taxes
  $ 4     $ 4     $ (135 )   $ (42 )