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Note 23 - Revenues and Earnings Loss from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Revenues [1] $ 1,543 $ 1,709 $ 2,046
Depreciation and amortization (105) (145) (199)
Restructuring costs and other (15) (37) (56)
Other operating expense, net excluding gain related to Unipixel termination (16) (2) (9)
Interest expense (60) (63) (62)
Loss on early extinguishment of debt (4)    
Other charges, net (4) (21) (21)
Reorganization items, net 6 (5) (13)
Earnings (loss) from continuing operations before income taxes 78 2 (49)
Intangible asset amortization 18 21 21
Depreciation expense 84 113 170
Restructuring and Related Cost, Accelerated Depreciation 0 8 2
Continuing Operations [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,543 1,709 2,046
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 144 171 239
Corporate components of pension and OPEB income [2] 161 133 110
Depreciation and amortization (102) (134) (191)
Restructuring costs and other (16) (37) (56)
Overhead supporting, but not directly absorbed by discontinued operations [3] (15) (21) (30)
Stock-based compensation (8) (17) (8)
Change in U.S. vacation benefits [4]   16  
Consulting and other costs [5] (5) (14) (7)
Idle costs [6] (3) (3) (4)
Manufacturing costs originally planned to be absorbed by silver halide touch screen production [7] (3) (2) (1)
Other operating expense, net excluding gain related to Unipixel termination [8] (16) (5) (9)
Interest expense [9] (60) (63) (62)
Loss on early extinguishment of debt [9] (4)    
Other charges, net [9] (4) (21) (21)
Reorganization items, net [9] 6 (5) (13)
Earnings (loss) from continuing operations before income taxes 78 2 (49)
Intangible asset amortization 18 21 21
Depreciation expense 68 89 153
Restructuring and Related Cost, Accelerated Depreciation   8 2
Consolidated total 84 113 170
Continuing Operations [Member] | Print Systems [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,018 1,106 1,257
Intangible asset amortization 9 9 9
Depreciation expense 36 39 51
Continuing Operations [Member] | Print Systems [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 105 99 94
Continuing Operations [Member] | Enterprise Inkjet Systems [Member]      
Segment Reporting Information [Line Items]      
Revenues 76 84 115
Depreciation expense 3 5 8
Continuing Operations [Member] | Enterprise Inkjet Systems [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 19 20 35
Continuing Operations [Member] | Micro 3D Printing and Packaging [Member]      
Segment Reporting Information [Line Items]      
Revenues 132 128 130
Intangible asset amortization 7 9 9
Depreciation expense 7 6 8
Continuing Operations [Member] | Micro 3D Printing and Packaging [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization [8] 12 11  
Continuing Operations [Member] | Software and Solutions [Member]      
Segment Reporting Information [Line Items]      
Revenues 86 112 108
Intangible asset amortization 1 2 2
Depreciation expense 2 1 2
Continuing Operations [Member] | Software and Solutions [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 4 9 3
Continuing Operations [Member] | Consumer and Film [Member]      
Segment Reporting Information [Line Items]      
Revenues 216 265 352
Intangible asset amortization 1 1 1
Depreciation expense 15 30 65
Continuing Operations [Member] | Consumer and Film [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 16 52 66
Continuing Operations [Member] | Intellectual Property Solutions [Member]      
Segment Reporting Information [Line Items]      
Revenues   1 70
Depreciation expense 1 2 8
Continuing Operations [Member] | Intellectual Property Solutions [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization (14) (22) 40
Continuing Operations [Member] | Eastman Business Park Rochester NY [Member]      
Segment Reporting Information [Line Items]      
Revenues 15 13 14
Depreciation expense 4 6 11
Continuing Operations [Member] | Eastman Business Park Rochester NY [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 2 2 1
Continuing Operations [Member] | Other Segments [Member]      
Segment Reporting Information [Line Items]      
Depreciation expense 16 16 15
Continuing Operations [Member] | Other Segments [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization [10] $ 3 $ 4 $ 4
[1] Sales are reported in the geographic area in which they originate. No non-U.S. country generated more than 10% of net sales in the years ended December 31, 2016, 2015 and 2014.
[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] In the fourth quarter of 2015, Kodak changed the timing of when affected U.S. employees earn their vacation benefits, which reduced Kodak’s obligation to employees and the related accrual by $17 million as of December 31, 2015. The reduction in the accrual impacted gross profit by approximately $9 million, SG&A by approximately $5 million, R&D by approximately $2 million, and discontinued operations by $1 million.
[5] Consulting and other costs are primarily related to professional services provided for corporate strategic initiatives in 2016 and 2015. The costs in 2014 primarily represent the cost of AlixPartners filling interim executive positions which are not captured within “Reorganization items, net” as well as consulting services provided by former executives during transitional periods.
[6] 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.
[7] 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.
[8] In 2015 a $3 million gain was recognized related to assets that were acquired for no monetary consideration as a part of the termination of the relationship with Unipixel. The gain was reported in Other operating (income) expense, net in the Consolidated Statement of Operations. Other operating (income) expense, net is typically excluded from the segment measure. However, this particular gain was included in the Micro 3D Printing and Packaging segment’s earnings in 2015.
[9] As reported in the Consolidated Statement of Operations.
[10] RED utilities variable interest entity (interest and depreciation of RED are included in the respective lines below).