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Consolidated Statement of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues        
Total revenues $ 269 [1] $ 289 $ 842 $ 900
Cost of revenues        
Total cost of revenues 219 246 679 773
Gross profit (50) (43) (163) (127)
Selling, general and administrative expenses 40 39 114 123
Research and development costs 7 8 25 26
Restructuring costs and other 1 3 7 3
Earnings (loss) from operations before interest expense, pension income excluding service cost component, loss on extinguishment of debt, other charges (income), net and income taxes 2 (7) 17 (25)
Interest expense 14 10 36 29
Pension income excluding service cost component (41) (20) (122) (77)
Loss on extinguishment of debt 27 0 27 0
Other charges (income), net 2 0 (2) 2
Earnings from operations before income taxes 0 3 78 21
(Benefit) provision for income taxes (2) 1 8 2
NET EARNINGS $ 2 $ 2 $ 70 $ 19
Basic net (loss) earnings per share attributable to Eastman Kodak Company common shareholders (in dollars per share) $ 0 $ (0.01) $ 0.68 $ 0.11
Diluted net (loss) earnings per share attributable to Eastman Kodak Company common shareholders (in dollars per share) $ 0 $ (0.01) $ 0.64 $ 0.11
Basic (in shares) 79.5 79.0 79.3 78.9
Diluted (in shares) 79.5 79.0 90.5 80.7
Product [Member]        
Revenues        
Total revenues $ 220 $ 234 $ 688 $ 734
Cost of revenues        
Total cost of revenues 183 208 571 662
Service [Member]        
Revenues        
Total revenues 49 55 154 166
Cost of revenues        
Total cost of revenues $ 36 $ 38 $ 108 $ 111
[1] Sales are reported in the geographic area in which they originate.