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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

 

Schedule II

 

Eastman Kodak Company

Valuation and Qualifying Accounts

 

 

 

Beginning

 

 

 

 

 

 

Net Deductions

 

 

Ending

 

(in millions)

 

Balance

 

 

Additions

 

 

and Other

 

 

Balance

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

9

 

 

 

4

 

 

 

4

 

 

$

9

 

Deferred tax valuation allowance

 

$

856

 

 

 

74

 

 

 

77

 

 

$

853

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve for doubtful accounts

 

$

8

 

 

 

5

 

 

 

4

 

 

$

9

 

Deferred tax valuation allowance

 

$

1,209

 

 

 

140

 

 

 

493

 

 

$

856