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Consolidated Statement of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total revenues [1] $ 265 $ 267
Total cost of revenues 225 231
Gross profit 40 36
Selling, general and administrative expenses 46 48
Research and development costs 8 9
Restructuring costs and other 1 7
Other operating income, net (1) (7)
Loss from operations before interest expense, pension income excluding service cost component, other income, net and income taxes (14) (21)
Interest expense 4 4
Pension income excluding service cost component (25) (26)
Other income, net   (53)
Earnings from operations before income taxes 7 54
Provision for income taxes 1 165
Net income (loss) $ 6 $ (111)
Basic net income (loss) per share attributable to Eastman Kodak Company common shareholders $ 0.17 $ (2.66)
Diluted net income (loss) per share attributable to Eastman Kodak Company common shareholders $ 0.16 $ (2.66)
Number of common shares used in basic and diluted net income (loss) per share    
Basic 77.8 43.6
Diluted 80.6 43.6
Product [Member]    
Total revenues $ 209 $ 210
Total cost of revenues 185 191
Service [Member]    
Total revenues 56 57
Total cost of revenues $ 40 $ 40
[1] Sales are reported in the geographic area in which they originate.