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Note 16 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues $ 261 $ 269 $ 777 $ 842
Revenue 261 269 777 842
Depreciation and amortization     (21) (23)
Restructuring costs and other (1) (1) (1) (6) (7)
Consulting and other costs (2)   (1)   (12)
Other operating income, net (4) (0) (0) 16 (0)
Interest expense (4) (14) (14) (44) (36)
Pension income excluding service cost component (4) 42 41 124 122
Loss on extinguishment of debt (4) 0 27 0 27
Other income (charges), net (4) 1 (2) 2 2
Earnings from operations before income taxes 21 0 83 78
Continuing Operations [Member]        
Revenues 261 269 777 842
Revenue 261 269 777 842
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 1 12 17 43
Depreciation and amortization (8) (7) (21) (23)
Restructuring costs and other (1) [1] (1) (3) (6) (9)
Stock based compensation (1) (1) (5) (6)
Consulting and other costs (2) [2] 0 (1) (1) 10
Idle costs (3) [3] 0 0 (1) (1)
Other operating income, net (4) [4] 0 0 16 0
Interest expense (4) [4] (14) (14) (44) (36)
Pension income excluding service cost component (4) [4] 42 41 124 122
Loss on extinguishment of debt (4) [4] 0 (27) 0 (27)
Other income (charges), net (4) [4] 1 (2) 2 2
Earnings from operations before income taxes 21 0 83 78
Continuing Operations [Member] | Operating Segments [Member] | Brand [Member]        
Revenues 5 4 13 12
Revenue 5 4 13 12
Print [Member]        
Revenues 182 196 550 620
Revenue 182 196 550 620
Print [Member] | Continuing Operations [Member] | Operating Segments [Member]        
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization (9) 4 (9) 18
Advanced Materials And Chemicals [Member]        
Revenues 71 64 203 197
Revenue 71 64 203 197
Advanced Materials And Chemicals [Member] | Continuing Operations [Member] | Operating Segments [Member]        
Revenues 71 64 203 197
Revenue 71 64 203 197
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 6 4 15 15
Brand [Member]        
Revenues 5 4 13 12
Revenue 5 4 13 12
Brand [Member] | Continuing Operations [Member] | Operating Segments [Member]        
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 4 4 11 10
All Other [Member]        
Revenues 3 5 11 13
Revenue 3 5 11 13
All Other [Member] | Continuing Operations [Member]        
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization $ 1 $ 2 $ 2 $ 3
[1] Restructuring costs and other for the three and nine months ended September 30, 2023 included $1 million and$7 million, respectively, which were reported as Restructuring costs and other in the Consolidated Statement of Operations. The remaining $2 million in each period represented inventory write-downs and were reported as Cost of revenues in the accompanying Consolidated Statement of Operations.
[2] Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives, investigations and litigation. Consulting and other costs included $1 million and $12 million of income in the three and nine months ended September 30, 2023, respectively, representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters.
[3] Consists of third-party 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] As reported in the Consolidated Statement of Operations.