XML 47 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Table [Text Block]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

The gross carrying amount and accumulated amortization by major asset category as of June 30, 2017 and December 31, 2016 were as follows:

 

 

 

June 30, 2017

(in millions)

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

 

 

Weighted-Average

Amortization Period

Technology-based

 

$

122

 

 

$

70

 

 

$

52

 

 

6 years

Kodak trade name

 

 

40

 

 

 

-

 

 

 

40

 

 

Indefinite life

Customer-related

 

 

26

 

 

 

12

 

 

 

14

 

 

6 years

Other

 

 

2

 

 

 

-

 

 

 

2

 

 

21 years

Total

 

$

190

 

 

$

82

 

 

$

108

 

 

 

 

 

 

 

December 31, 2016

(in millions)

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

 

 

Weighted-Average

Amortization Period

Technology-based

 

$

122

 

 

$

57

 

 

$

65

 

 

6 years

Kodak trade name

 

 

40

 

 

 

-

 

 

 

40

 

 

Indefinite life

Customer-related

 

 

26

 

 

 

12

 

 

 

14

 

 

6 years

Other

 

 

2

 

 

 

-

 

 

 

2

 

 

21 years

Total

 

$

190

 

 

$

69

 

 

$

121

 

 

 

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated future amortization expense related to intangible assets that are currently being amortized as of June 30, 2017, is as follows:

 

(in millions)

 

 

 

 

Q3-Q4 2017

 

$

10

 

2018

 

 

16

 

2019

 

 

9

 

2020

 

 

8

 

2021

 

 

7

 

2022 and thereafter

 

 

18

 

Total

 

$

68