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Note 22 - Revenues and (Loss) Income from Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Revenues $ 213 $ 307 [1] $ 480 $ 598
Depreciation and amortization     (20) (29)
Restructuring costs and other (1) (2) (8) (4)
Interest expense (4) (5) (8) (8)
Pension income excluding service cost component 27 26 53 53
Other (charges) income, net (8)   45 (1)
(Loss) income from continuing operations before income taxes (4) (4) 50 (13)
Continuing Operations [Member]        
Segment Reporting Information [Line Items]        
Revenues 213 307 480 598
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization (7) (1) (15) (6)
Depreciation and amortization (10) (14) (20) (29)
Restructuring costs and other (1) (2) (8) (4)
Stock based compensation   (2) (1) (5)
Consulting and other costs [2] (1) (2) (1) (5)
Idle costs [3] (1) (2) (1) (3)
Former CEO separation agreement compensation       (2)
Other operating (loss) income, net, excluding income from transition services agreement [4]   (2) 6 (2)
Interest expense [5] (4) (5) (8) (8)
Pension income excluding service cost component [5] 27 26 53 53
Other (charges) income, net [5] (8)   45 (1)
(Loss) income from continuing operations before income taxes (4) (4) 50 (13)
Continuing Operations [Member] | Traditional Printing [Member] | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 119 181 273 347
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 1 9 2 15
Continuing Operations [Member] | Digital Printing [Member] | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 52 69 117 141
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization (3) (4) (5) (6)
Continuing Operations [Member] | Advanced Materials and Chemicals [Member] | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 38 52 80 100
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization (7) (8) (16) (18)
Continuing Operations [Member] | Brand [Member] | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 2 2 5 5
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization 2 2 4 3
Continuing Operations [Member] | All Other [Member] | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 2 $ 3 $ 5 5
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization $ 1     $ (1)
[1] Sales are reported in the geographic area in which they originate.
[2] Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives.
[3] Consists of costs such as security, maintenance and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.
[4] $2 million of income from the transition services agreement with the Purchaser was recognized in the three months ended June 30, 2020 and the three and six months ended June 30, 2019. $4 million of income from the transition services agreement was recognized in the six months ended June 30, 2020. The income was reported in Other operating income, net in the Consolidated Statement of Operations. Other operating income, net is typically excluded from the segment measure. However, the income from the transition services agreement was included in the segment measure.
[5] As reported in the Consolidated Statement of Operations.