XML 83 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 15 - Changes in Other Comprehensive Loss, by Component (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]        
Currency translation adjustments $ 1 $ (23) $ 10 $ (27)
Unrealized losses on available-for-sale securities, before tax       (1)
Unrealized losses on available-for-sale securities, net of tax       (1)
Newly established prior service credit       4
Newly established net actuarial (loss) gain (1) (1) (145) 4
Tax benefit     1  
Newly established prior service credit and net actuarial (loss) gain, net of tax (1) (1) (144) 8
Amortization of prior service credit [1] (1) (2) (5) (5)
Amortization of actuarial losses (gains) [1] 1     (2)
Recognition of gains due to settlements     (1)  
Total reclassification adjustments   (2) (6) (7)
Tax provision     1 1
Reclassification adjustments, net of tax   (2) (5) (6)
Pension and other postretirement benefit plan changes, net of tax $ (1) (3) (149) 2
Other comprehensive loss, net of tax attributable to Eastman Kodak Company   $ (26) $ (139) $ (26)
[1] Reclassified to Total Net Periodic Benefit Cost - refer to Note 12, "Retirement Plans and Other Postretirement Benefits".