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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

Eastman Kodak Company

Valuation and Qualifying Accounts

 

 

 

Beginning

 

 

 

 

 

 

Net Deductions

 

 

Ending

 

(in millions)

 

Balance

 

 

Additions

 

 

and Other

 

 

Balance

 

Year ended December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

10

 

 

 

4

 

 

 

6

 

 

$

8

 

Deferred tax valuation allowance

 

$

1,201

 

 

 

176

 

 

 

168

 

 

$

1,209

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

11

 

 

 

4

 

 

 

5

 

 

$

10

 

Deferred tax valuation allowance

 

$

1,127

 

 

 

182

 

 

 

108

 

 

$

1,201

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

6

 

 

 

5

 

 

 

 

 

$

11

 

Deferred tax valuation allowance

 

$

953

 

 

 

257

 

 

 

83

 

 

$

1,127