Note 12 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Kodak’s income tax provision and effective tax rate were as follows:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
(in millions)	2017			2016			2017			2016
Earnings from continuing operations before income taxes	$	11		$	15		$	21		$	8
Effective tax rate		36.4	%		40.0	%		33.3	%		162.5	%
Provision for income taxes		4			6			7			13
Provision for income taxes @ 35%		4			5			7			3
Difference between tax at effective vs. statutory rate	$	-		$	1		$	-		$	10