XML 88 R77.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 18 - Discontinued Operations for KODAK PROSPER Enterprise Inkjet (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Discontinued Operations [Line Items]        
Loss from discontinued operations, net of income taxes $ (10) $ (15) $ (29) $ (40)
KODAK PROSPER Enterprise Inkjet [Member]        
Discontinued Operations [Line Items]        
Revenues 29 21 68 61
Cost of sales 27 16 58 60
Selling, general and administrative expenses 6 7 20 16
Research and development expenses 5 4 16 15
Loss from discontinued operations, before income taxes (9) (6) (26) (30)
Provision for income taxes related to discontinued operations 1 1 1 2
Loss from discontinued operations, net of income taxes $ (10) $ (7) $ (27) $ (32)