Note 5 - Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Table [Text Block]

Carrying Value of Goodwill by Reportable Segments

(in millions)	Print Systems			Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology			Consolidated Total
As of December 31, 2017
Goodwill	$	56		$	6	$	6	$	8		$	76
Accumulated impairment losses		(56	)		—		—		(8	)		(64	)
Balance as of December 31, 2017		—			6		6		—			12
Impairment		—			—		—		—			—
Balance as of December 31, 2018		—			6		6		—			12
Impairment		—			—		—		—			—
As of December 31, 2019
Goodwill		56			6		6		8			76
Accumulated impairment losses		(56	)		—		—		(8	)		(64	)
Balance as of December 31, 2019	$	—		$	6	$	6	$	—		$	12

Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Category

The gross carrying amount and accumulated amortization by major intangible asset category as of December 31, 2019 and 2018 were as follows:

	As of December 31, 2019
	Gross Carrying		Accumulated				Weighted-Average
(in millions)	Amount		Amortization		Net		Amortization Period
Technology-based	$	99	$	76	$	23	5 years
Kodak trade name		21		—		21	Indefinite life
Customer-related		11		8		3	4 years
Total	$	131	$	84	$	47

	As of December 31, 2018
	Gross Carrying		Accumulated				Weighted-Average
(in millions)	Amount		Amortization		Net		Amortization Period
Technology-based	$	99	$	70	$	29	6 years
Kodak trade name		25		—		25	Indefinite life
Customer-related		11		7		4	5 years
Total	$	135	$	77	$	58

Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense related to intangible assets that are currently being amortized as of December 31, 2019 was as follows:

(in millions)
2020	$	6
2021		5
2022		5
2023		4
2024		4
2025 and thereafter		2
Total	$	26