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Note 24 - Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Balance Sheet [Member]

Note 24 - Discontinued Operations (Tables) [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	Successor		Predecessor
	As of September 30, 2013		As of December 31, 2012
(in millions)	As of September 30, 2013		As of December 31, 2012

Receivables, net	$	21	$	180
Inventories, net		79		123
Property, plant and equipment, net		12		86
Goodwill		-		146
Other assets		11		43
Current assets held for sale	$	123	$	578

Trade payables	$	26	$	77
Miscellaneous payables and accruals		18		159
Pension liabilities		2		1,525
Other liabilities		-		12
Liabilities subject to compromise		-		8
Current liabilities held for sale	$	46	$	1,781

Income Statement [Member]

Note 24 - Discontinued Operations (Tables) [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	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)

Revenues from Personalized and Document Imaging	$	20		$	201		$	344		$	20		$	734		$	978
Revenues from Digital Capture and Devices operations		-			1			2			-			6			35
Revenues from Kodak Gallery operations		-			-			2			-			-			29
Revenues from other discontinued operations		-			2			11			-			18			37
Total revenues from discontinued operations	$	20		$	204		$	359		$	20		$	758		$	1,079

Pre-tax earnings (loss) from Personalized and Document Imaging	$	11		$	(169	)	$	19		$	11		$	(217	)	$	28
Pre-tax earnings (loss) from Digital Capture and Devices operations		1			-			(7	)		1			2			(77	)
Pre-tax earnings from Kodak Gallery operations		-			-			3			-			1			6
Pre-tax loss from other discontinued operations		-			-			(1	)		-			(18	)		(7	)
(Provision) benefit for income taxes related to discontinued operations		(2	)		91			(4	)		(2	)		97			(10	)
Earnings (loss) from discontinued operations, net of income taxes	$	10		$	(78	)	$	10		$	10		$	(135	)	$	(60	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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