XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statement of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues    
Total revenues $ 249 $ 278
Cost of revenues    
Total cost of revenues 200 228
Gross profit (49) (50)
Selling, general and administrative expenses 45 34
Research and development costs 9 9
Restructuring costs and other 5 1
Other operating (income) expense, net (17) 1
Earnings from operations before interest expense, pension income excluding service cost component, other income, net and income taxes 7 5
Interest expense 15 11
Pension income excluding service cost component (41) (40)
Other income, net (2) (7)
Earnings from operations before income taxes 35 41
Provision for income taxes 3 8
NET EARNINGS $ 32 $ 33
Basic net earnings per share attributable to Eastman Kodak Company common shareholders (in dollars per share) $ 0.31 $ 0.33
Diluted net earnings per share attributable to Eastman Kodak Company common shareholders (in dollars per share) $ 0.3 $ 0.3
Basic (in shares) 79.7 79.1
Diluted (in shares) 91.3 92.2
Product [Member]    
Revenues    
Total revenues $ 206 $ 224
Cost of revenues    
Total cost of revenues 168 192
Service [Member]    
Revenues    
Total revenues 43 54
Cost of revenues    
Total cost of revenues $ 32 $ 36