XML 143 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 22 - Segment Information (Details) - Segment Total Assets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Graphics, Entertainment and Commercial Films Segment [Member]
Successor [Member]
Dec. 31, 2012
Graphics, Entertainment and Commercial Films Segment [Member]
Predecessor [Member]
Sep. 30, 2013
Personalized and Document Imaging Segment [Member]
Successor [Member]
Dec. 31, 2012
Personalized and Document Imaging Segment [Member]
Predecessor [Member]
Sep. 30, 2013
Corporate Segment [Member]
Successor [Member]
Dec. 31, 2012
Corporate Segment [Member]
Predecessor [Member]
Sep. 30, 2013
All Other [Member]
Successor [Member]
Dec. 31, 2012
All Other [Member]
Predecessor [Member]
Sep. 30, 2013
Successor [Member]
Cash and marketable securities [Member]
Sep. 30, 2013
Successor [Member]
Deferred income tax assets [Member]
Sep. 30, 2013
Successor [Member]
Sep. 03, 2013
Successor [Member]
Dec. 31, 2012
Predecessor [Member]
Cash and marketable securities [Member]
Dec. 31, 2012
Predecessor [Member]
Deferred income tax assets [Member]
Sep. 03, 2013
Predecessor [Member]
Aug. 31, 2013
Predecessor [Member]
Dec. 31, 2012
Predecessor [Member]
Sep. 30, 2012
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Segment total assets:                                      
Total of reportable segment total assets $ 1,497 $ 1,352 $ 757 $ 524 $ 2,254 $ 1,876 $ 111 $ 183     $ 3,410 $ 3,463     $ 3,037 [1]   $ 4,321    
Cash and marketable securities                 839   839 898 1,139   1,070 [1] 898 1,135 1,132 861
Deferred income tax assets                   83       545          
Assets held for sale                     $ 123           $ 578    
[1] On the Effective Date, Kodak completed the sale of substantially all of its assets constituting the Personalized Imaging and Document Imaging businesses to KPP Holdco Limited. This transaction has been reflected in the Predecessor Company period. Refer to Note 24, "Discontinued Operations" for additional information.