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Note 4 - Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Table [Text Block]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

The gross carrying amount and accumulated amortization by major intangible asset category as of September 30, 2016 and December 31, 2015 were as follows:

 

 

 

September 30, 2016

(in millions)

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

 

 

Weighted-Average

Amortization Period

Technology-based

 

$

75

 

 

$

44

 

 

$

31

 

 

2 years

Kodak trade name

 

 

40

 

 

 

-

 

 

 

40

 

 

Indefinite life

Customer-related

 

 

26

 

 

 

11

 

 

 

15

 

 

6 years

Other

 

 

2

 

 

 

-

 

 

 

2

 

 

22 years

Total

 

$

143

 

 

$

55

 

 

$

88

 

 

 

 

 

 

December 31, 2015

(in millions)

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

 

 

Weighted-Average

Amortization Period

Technology-based

 

$

83

 

 

$

38

 

 

$

45

 

 

3 years

Kodak trade name

 

 

46

 

 

 

-

 

 

 

46

 

 

Indefinite life

Customer-related

 

 

37

 

 

 

11

 

 

 

26

 

 

7 years

Other

 

 

2

 

 

 

-

 

 

 

2

 

 

21 years

Total

 

$

168

 

 

$

49

 

 

$

119

 

 

 

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated future amortization expense related to intangible assets that are currently being amortized as of September 30, 2016 is as follows:

 

(in millions)

 

 

 

 

Q4 2016

 

$

4

 

2017

 

 

16

 

2018

 

 

12

 

2019

 

 

5

 

2020

 

 

4

 

2021 and thereafter

 

 

7

 

Total

 

$

48