Note 15 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision and Effective Tax Rate

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(in millions)	2019			2018			2019			2018
(Loss) earnings from continuing operations before     income taxes	$	(3	)	$	23		$	(16	)	$	5
Effective tax rate		(233.3	)%		13.0	%		(75.0	)%		140.0	%
Provision for income taxes		7			3			12			7
(Benefit) provision for income taxes at U.S. statutory tax    rate		(1	)		5			(3	)		1
Difference between tax at effective vs. statutory rate	$	8		$	(2	)	$	15		$	6