XML 149 R129.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 19 - Summary of Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]                      
Earnings from continuing operations attributable to Eastman Kodak Company $ 12 [1] $ 22 $ 16 $ (4) [2] $ 30 [3] $ (6) $ (15) $ (37) $ 45    
Series A preferred stock cash dividends                 (2)    
Series A preferred stock deemed dividends                 (1)    
Earnings from continuing operations available to common shareholders - basic and diluted                 42    
Net income attributable to Eastman Kodak Company $ 10 $ 16 $ 7 $ (18) $ 24 $ (22) $ (24) $ (58) 15 $ (80) $ (123)
Net income available to common shareholders - basic and diluted                 $ 12    
Weighted-average common shares outstanding - basic                 42.2 41.9 41.7
Effect of dilutive securities:                      
Unvested share-based awards                 0.3 0.2 0.1
Weighted-average common shares outstanding - diluted                 42.5 41.9 41.7
[1] Includes $15 million from the deconsolidation of RED. Refer to Note 1, “Summary of Significant Accounting Policies – Basis of Consolidation” in the Notes to Financial Statements.
[2] Includes an impairment charge of $20 million due to Kodak’s exit of its position in silver metal mesh touch screen development and $10 million in income representing net litigation proceeds. Refer to Note 12, “Other Operating Expense, net in the Notes to Financial Statements.
[3] Includes $16 million pre-tax benefit from the change in U.S. vacation benefits.