Note 12 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

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

	Three Months Ended
	March 31,
(in millions)	2018			2017
(Loss) earnings from continuing operations before income taxes	$	(18	)	$	10
Effective tax rate		(38.9	)%		30.0	%
Provision for income taxes		7			3
(Benefit) provision for income taxes @ U.S. statutory tax rate		(4	)		4
Difference between tax at effective vs. statutory rate	$	11		$	(1	)