Note 20 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Table [Text Block]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended
	March 31,
(in millions)	2018		2017
Print Systems	$	216	$	213
Enterprise Inkjet Systems		31		37
Flexographic Packaging		37		33
Software and Solutions		20		21
Consumer and Film		48		49
Advanced Materials and 3D Printing Technology		1		—
Eastman Business Park		4		4
Consolidated total	$	357	$	357

	Three Months Ended
	March 31,
(in millions)	2018			2017
Print Systems	$	4		$	12
Enterprise Inkjet Systems		—			—
Flexographic Packaging		7			6
Software and Solutions		—			—
Consumer and Film		(6	)		(4	)
Advanced Materials and 3D Printing Technology		(4	)		(8	)
Eastman Business Park		—			—
Total of reportable segments		1			6
Depreciation and amortization		(19	)		(19	)
Restructuring costs and other		(2	)		(13	)
Stock based compensation		(2	)		(2	)
Consulting and other costs (1)		(3	)		(1	)
Idle costs (2)		(1	)		(1	)
Other operating (expense) income, net (3)		—			(10	)
Interest expense (3)		(8	)		(8	)
Pension income excluding service cost component (3)		32			38
Other (charges) income, net (3)		(16	)		20
Consolidated (loss) earnings from continuing operations before    income taxes	$	(18	)	$	10

⁽¹⁾ Consulting and other costs are professional services and internal costs associated with certain corporate strategic initiatives.

⁽²⁾ 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.

⁽³⁾ As reported in the Consolidated Statement of Operations.