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Consolidated Statement of Financial Position (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 513 $ 546
Receivables, net 319 346
Inventories, net 286 263
Deferred income taxes 22 22
Other current assets 23 28
Current assets held for sale 141 73
Total current assets 1,304 1,278
Property, plant and equipment, net of accumulated depreciation of $336 and $314, respectively 372 394
Goodwill 88 88
Intangible assets 101 119
Restricted cash 53 43
Deferred income taxes 23 23
Other long-term assets $ 125 122
Long-term assets held for sale 71
TOTAL ASSETS $ 2,066 2,138
LIABILITIES AND EQUITY (DEFICIT)    
Accounts payable, trade 177 186
Current portion of long-term debt 4 4
Other current liabilities 230 247
Current liabilities held for sale 32 22
Total current liabilities 443 459
Long-term debt, net of current portion 672 673
Pension and other postretirement liabilities 735 619
Other long-term liabilities $ 264 277
Long-term liabilities held for sale 7
Total Liabilities $ 2,114 $ 2,035
Equity (Deficit)    
Common stock, $0.01 par value
Additional paid in capital $ 635 $ 633
Treasury stock, at cost (5) (5)
Accumulated deficit (301) (283)
Accumulated other comprehensive loss (405) (267)
Total Eastman Kodak Company shareholders’ equity (deficit) (76) 78
Noncontrolling interests 28 25
Total equity (deficit) (48) 103
TOTAL LIABILITIES AND EQUITY (DEFICIT) $ 2,066 $ 2,138