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Note 12 - Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Kodak’s income tax (benefit) provision and effective tax rate were as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(in millions)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

(Loss) earnings from continuing operations before

income taxes

 

$

(58

)

 

$

15

 

 

$

(37

)

 

$

23

 

Effective tax rate

 

 

22.4

%

 

 

20.0

%

 

 

16.2

%

 

 

69.6

%

(Benefit) provision for income taxes

 

 

(13

)

 

 

3

 

 

 

(6

)

 

 

16

 

(Benefit) provision for income taxes @ 35%

 

 

(20

)

 

 

5

 

 

 

(13

)

 

 

8

 

Difference between tax at effective vs. statutory rate

 

$

7

 

 

$

(2

)

 

$

7

 

 

$

8