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Consolidated Statement of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Total revenues [1] $ 291 $ 213 $ 556 $ 480
Total cost of revenues 243 192 468 423
Gross profit 48 21 88 57
Selling, general and administrative expenses 42 34 88 82
Research and development costs 8 8 16 17
Restructuring costs and other   1 1 8
Other operating income, net (6) (3) (7) (10)
Earnings (loss) from operations before interest expense, pension income excluding service cost component, other charges (income), net and income taxes 4 (19) (10) (40)
Interest expense 10 4 14 8
Pension income excluding service cost component (26) (27) (51) (53)
Other charges (income), net 1 8 1 (45)
Earnings (loss) from operations before income taxes 19 (4) 26 50
Provision for income taxes 3 1 4 166
Net income (loss) $ 16 $ (5) $ 22 $ (116)
Basic net income (loss) per share attributable to Eastman Kodak Company common shareholders $ 0.17 $ (0.23) $ 0.33 $ (2.88)
Diluted net income (loss) per share attributable to Eastman Kodak Company common shareholders $ 0.16 $ (0.23) $ 0.32 $ (2.88)
Number of common shares used in basic and diluted net income (loss) per share        
Basic 78.5 43.7 78.2 43.7
Diluted 100.6 43.7 93.9 43.7
Product [Member]        
Total revenues $ 234 $ 163 $ 443 $ 373
Total cost of revenues 204 159 389 350
Service [Member]        
Total revenues 57 50 113 107
Total cost of revenues $ 39 $ 33 $ 79 $ 73
[1]

Sales are reported in the geographic area in which they originate.