XML 91 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 20 - Revenues and (Loss) Earnings from Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Revenues $ 357 $ 357
Depreciation and amortization (19) (19)
Restructuring costs and other (2) (7)
Other operating (expense) income, net   (10)
Interest expense (8) (8)
Pension income excluding service cost component 32 38
Other (charges) income, net (16) 20
Consolidated (loss) earnings from continuing operations before income taxes (18) 10
Continuing Operations [Member]    
Segment Reporting Information [Line Items]    
Revenues 357 357
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 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
Continuing Operations [Member] | Print Systems [Member]    
Segment Reporting Information [Line Items]    
Revenues 216 213
Continuing Operations [Member] | Print Systems [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 4 12
Continuing Operations [Member] | Flexographic Packaging [Member]    
Segment Reporting Information [Line Items]    
Revenues 37 33
Continuing Operations [Member] | Flexographic Packaging [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 7 6
Continuing Operations [Member] | Software and Solutions [Member]    
Segment Reporting Information [Line Items]    
Revenues 20 21
Continuing Operations [Member] | Enterprise Inkjet Systems [Member]    
Segment Reporting Information [Line Items]    
Revenues 31 37
Continuing Operations [Member] | Consumer and Film [Member]    
Segment Reporting Information [Line Items]    
Revenues 48 49
Continuing Operations [Member] | Consumer and Film [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization (6) (4)
Continuing Operations [Member] | Advanced Materials and 3D Printing Technology [Member]    
Segment Reporting Information [Line Items]    
Revenues 1  
Continuing Operations [Member] | Advanced Materials and 3D Printing Technology [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization (4) (8)
Continuing Operations [Member] | Eastman Business Park [Member]    
Segment Reporting Information [Line Items]    
Revenues $ 4 $ 4
[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.