XML 157 R137.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 22 - Changes in Other Comprehensive Loss, by Component (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]      
Currency translation adjustments $ (29) $ (35) $ (33)
Reclassification adjustment for (gains) losses included in Other charges, net, before tax (2) 2  
Reclassification adjustment for (gains) losses included in Other charges, net, net of tax (2) 2  
Newly established prior service credit   4 61
Newly established (loss) gain (148) (88) (278)
Tax benefit (provision) 14 (5) 7
Newly established prior service credit and net actuarial loss, net of tax (134) (89) (210)
Amortization of prior service credit [1] (7) (8) (3)
Amortization of actuarial losses (gains) [1] 1 (2) 1
Recognition of (gains) losses due to settlements and curtailments [1] (1) 1 10
Total reclassification adjustments (7) (9) 8
Tax provision 1    
Reclassification adjustments, net of tax (6) (9) 8
Pension and other postretirement benefit plan changes, net of tax (140) (98) (202)
Other comprehensive loss, net attributable to Eastman Kodak Company $ (171) $ (131) $ (235)
[1] Reclassified to Pension (income) expense - refer to Note 16, "Retirement Plans" and Note 17, "Other Postretirement Benefits" for additional information.