Note 14 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision and Effective Tax Rate

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

	Three Months Ended
	March 31,
(in millions)	2019			2018
Loss from continuing operations before income taxes	$	(9	)	$	(21	)
Effective tax rate		(33.3	)%		(19.0	)%
Provision for income taxes		3			4
Benefit for income taxes at U.S. statutory tax rate		(2	)		(4	)
Difference between tax at effective vs. statutory rate	$	5		$	8