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Consolidated Statement of Financial Position (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Successor [Member]
Dec. 31, 2012
Predecessor [Member]
Current Assets    
Cash and cash equivalents $ 844 $ 1,135
Receivables, net 571 611
Inventories, net 358 420
Deferred income taxes 48 75
Assets held for sale 95 578
Other current assets 55 24
Total current assets 1,971 2,843
Property, plant and equipment, net of accumulated depreciation of $67 and $3,754, respectively 684 607
Goodwill 88 132
Intangible assets, net 219 61
Restricted cash 79 56
Deferred income taxes 54 470
Other long-term assets 105 152
TOTAL ASSETS 3,200 4,321
Current Liabilities    
Accounts payable, trade 281 355
Short-term borrowings and current portion of long-term debt 4 699
Other current liabilities 562 814
Liabilities held for sale 38 1,781
Total current liabilities 885 3,649
Long-term debt, net of current portion 674 740
Pension and other postretirement liabilities 572 506
Other long-term liabilities 421 395
Liabilities subject to compromise   2,708
Total liabilities 2,552 7,998
Equity (Deficit)    
Predecessor common stock, $2.50 par value   978
Additional paid in capital 613 1,105
(Accumulated deficit) retained earnings (81) 2,600
Accumulated other comprehensive income (loss) 99 (2,616)
631 2,067
Less: Treasury stock, at cost (3) (5,746)
Total Eastman Kodak Company shareholders’ equity (deficit) 628 (3,679)
Noncontrolling interests 20 2
Total equity (deficit) 648 (3,677)
TOTAL LIABILITIES AND EQUITY (DEFICIT) $ 3,200 $ 4,321