Note 17 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2016		2015		2016		2015
Print Systems	$	258	$	283	$	489	$	537
Micro 3D Printing and Packaging		35		33		64		64
Software and Solutions		21		27		43		55
Consumer and Film		61		66		117		138
Enterprise Inkjet Systems		19		21		39		44
Intellectual Property Solutions		-		-		-		-
Eastman Business Park		3		4		7		7
Consolidated total	$	397	$	434	$	759	$	845

(in millions)	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Print Systems	$	22		$	20		$	40		$	33
Micro 3D Printing and Packaging		2			4			3			4
Software and Solutions		(2	)		1			-			3
Consumer and Film		10			8			17			26
Enterprise Inkjet Systems	5				5		10				12
Intellectual Property Solutions		(4	)		(6	)		(8	)		(14	)
Eastman Business Park		1			2			1			1
Total of reportable segments		34			34			63			65
All Other ⁽¹⁾		2			-			5			4
Corporate components of pension and OPEB income ⁽²⁾		40			33			81			66
Depreciation and amortization		(27	)		(36	)		(54	)		(72	)
Restructuring costs and other		(7	)		(5	)		(12	)		(22	)
Overhead supporting, but not directly absorbed by discontinued operations ⁽³⁾		(4	)		(6	)		(8	)		(11	)
Stock based compensation		(1	)		(5	)		(3	)		(11	)
Consulting and other costs ⁽⁴⁾		(2	)		(5	)		(3	)		(7	)
Idle costs ⁽⁵⁾		(1	)		(1	)		(2	)		(2	)
Manufacturing costs originally planned to be absorbed by silver metal mesh touch screen production ⁽⁶⁾		(1	)		-			(1	)		-
Other operating income (expense), net ⁽⁷⁾		6			1			(8	)		(2	)
Interest expense ⁽⁷⁾		(16	)		(15	)		(32	)		(30	)
Other charges, net ⁽⁷⁾		(1	)		(2	)		(2	)		(12	)
Reorganization items, net ⁽⁷⁾		-			-			-			(5	)
Consolidated income (loss) from continuing operations before income taxes	$	22		$	(7	)	$	24		$	(39	)

⁽¹⁾	Earnings of the RED utilities variable interest entity.

⁽²⁾	Composed of interest cost, expected return on plan assets, amortization of actuarial gains and losses and curtailments and settlement components of pension and other postretirement benefit expenses.

⁽³⁾

Primarily consists of costs for shared resources allocated to the Prosper Enterprise Inkjet business discontinued operation in the prior year periods which are now included in the results of continuing operations and an estimate of costs for shared resources which would have been allocated to the Prosper Enterprise Inkjet business discontinued operation in the current year period had the business remained in continuing operations.

⁽⁴⁾	Consulting and other costs are professional services and other costs associated with certain corporate strategic initiatives.

⁽⁵⁾	Consists of third party costs such as security, maintenance, and utilities required to maintain land and buildings in certain locations not used in any Kodak operations.

⁽⁶⁾	Consists of manufacturing costs originally planned to be absorbed by silver metal mesh touch screen production that are now excluded from the measure of segment profit and loss.

⁽⁷⁾	As reported in the Consolidated Statement of Operations.