XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ 12 $ (21) $ 5 $ (98)
Less: Net (loss) income attributable to noncontrolling interests (4) 1   6
NET EARNINGS (LOSS) ATTRIBUTABLE TO EASTMAN KODAK COMPANY 16 (22) 5 (104)
Other comprehensive loss, net of tax:        
Currency translation adjustments 1 (23) 10 (27)
Unrealized losses on available-for-sale securities, net of tax       (1)
Pension and other postretirement benefit plan obligation activity, net of tax (1) (3) (149) 2
Other comprehensive loss, net of tax attributable to Eastman Kodak Company   (26) (139) (26)
COMPREHENSIVE INCOME (LOSS), NET OF TAX ATTRIBUTABLE TO EASTMAN KODAK COMPANY $ 16 $ (48) $ (134) $ (130)