Note 17 - Other Operating (Income) Expenses, Net

9 Months Ended

Sep. 30, 2013

Other Operating Income And Other Expense Disclosure [Abstract]

Other Operating Income And Other Expense Disclosure [Text Block]

NOTE 17:  OTHER OPERATING (INCOME) EXPENSES, NET

	Successor		Predecessor					Successor		Predecessor
	One Month Ended September 30, 2013		Two Months Ended August 31, 2013		Three Months Ended September 30, 2012			One Month Ended September 30, 2013		Eight Months Ended August 31, 2013			Nine Months Ended September 30, 2012
(in millions)
(Income) expenses:
Gain on sale of digital imaging patent portfolio (1)	$	-	$	-	$	-		$	-	$	(535	)	$	-
Goodwill impairment (2)		-		-		-			-		77			-
Gain on sale of property in Mexico (3)		-		-		-			-		(34	)		-
Other		-		-		(4	)		-		(3	)		(5	)
Total	$	-	$	-	$	(4	)	$	-	$	(495	)	$	(5	)

(1)   Refer to Note 2, “Emergence from Voluntary Reorganization under Chapter 11 Proceedings,” in the Notes to Financial Statements.  

(2)   Refer to Note 8, “Goodwill and Other Intangible Assets,” in the Notes to Financial Statements.  

(3)   In March 2012, Kodak sold a property in Mexico for approximately $41 million and leased back the property for a one-year term. The pre-tax gain on the property sale of approximately $34 million was deferred and no gain was recognizable upon the closing of the sale as Kodak had continuing involvement in the property for the remainder of the lease term.  The deferred pre-tax gain was reported in Other current liabilities in the Consolidated Statement of Financial Position as of December 31, 2012 (Predecessor).