XML 51 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Other Operating (Income) Expense, Net (Tables)
 6 Months Ended
Jun. 30, 2018
Table [Text Block]  
Schedule of Other Operating Expense (Income), by Component [Table Text Block]

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in millions)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Expense (income):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain on sale of assets

 

$

(1

)

 

$

—

 

 

$

(2

)

 

$

(2

)

Prosper asset remeasurement (1)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

12

 

Asset impairments

 

 

—

 

 

 

2

 

 

 

—

 

 

 

2

 

Other

 

 

(1

)

 

 

—

 

 

 

—

 

 

 

—

 

Total

 

$

(2

)

 

$

2

 

 

$

(2

)

 

$

12

 

 

 

(1)

In the first quarter of 2017, Kodak reduced the carrying value of Prosper fixed assets ($8 million) and intangible assets ($4 million) to the amount that would have been recorded if the Prosper assets, which were previously presented as held for sale, had been continuously classified as held and used.