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Consolidated Statement of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Total revenues [1] $ 252 $ 315 $ 732 $ 913
Total cost of revenues 221 262 644 778
Gross profit 31 53 88 135
Selling, general and administrative expenses 56 48 138 161
Research and development costs 8 11 25 33
Restructuring costs and other 1 3 9 7
Other operating (income) expense, net (1) 10 (11) 10
Loss from continuing operations before interest expense, pension income excluding service cost component, loss on early extinguishment of debt, other charges, net and income taxes (33) (19) (73) (76)
Interest expense 3 4 11 12
Pension income excluding service cost component (26) (26) (79) (79)
Loss on early extinguishment of debt 2   2  
Other charges, net 432 6 387 7
Loss from continuing operations before income taxes (444) (3) (394) (16)
Provision for income taxes 1 7 167 12
Loss from continuing operations (445) (10) (561) (28)
Income from discontinued operations, net of income taxes   5   206
Net (loss) income $ (445) $ (5) $ (561) $ 178
Basic and diluted loss per share attributable to Eastman Kodak Company common shareholders:        
Continuing operations $ (6.94) $ (0.35) $ (11.34) $ (1.00)
Discontinued operations   0.12   4.79
Total $ (6.94) $ (0.23) $ (11.34) $ 3.79
Number of common shares used in basic and diluted net loss per share 64.8 43.0 50.8 43.0
Product [Member]        
Total revenues $ 195 $ 249 $ 568 $ 713
Total cost of revenues 183 216 533 639
Service [Member]        
Total revenues 57 66 164 200
Total cost of revenues $ 38 $ 46 $ 111 $ 139
[1] Sales are reported in the geographic area in which they originate.