XML 81 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Other Current Liabilities (Details) (Parentheticals) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Sep. 03, 2013
Other Current Liabilities [Line Items]                
Disposal group including discontinued operation consideration               $ 325
Discontinued operation contingent consideration               $ 35
Maximum potential payment related to deferred consideration on disposed businesses             $ 14  
Deferred consideration on disposed businesses offset against receivables $ 11              
Goods and services owed to the Company   $ 221 $ 262 $ 644 $ 778      
Revenue from contract with customer   60   60   $ 61    
Kodak Alaris [Member]                
Other Current Liabilities [Line Items]                
Goods and services owed to the Company $ 11              
Revenue from contract with customer   $ 3   $ 3        
Maximum [Member]                
Other Current Liabilities [Line Items]                
Percentage of current liabilities   5.00%   5.00%