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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II

 

Eastman Kodak Company

Valuation and Qualifying Accounts

 

 

 

Beginning

 

 

 

 

 

 

Net Deductions

 

 

Ending

 

(in millions)

 

Balance

 

 

Additions

 

 

and Other

 

 

Balance

 

Year ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

8

 

 

 

7

 

 

 

5

 

 

$

10

 

Deferred tax valuation allowance

 

$

821

 

 

 

344

 

 

 

53

 

 

$

1,112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

9

 

 

 

3

 

 

 

4

 

 

$

8

 

Deferred tax valuation allowance

 

$

853

 

 

 

64

 

 

 

96

 

 

$

821