Entity Central Index Key
Defined benefit plan income excluding service cost.
The Earnings (Losses) Before Interest, Taxes, Depreciation, and Amortization.
Consulting and other costs.
Represents the amount of idle costs (income), including third party costs such as security, maintenance, and utilities required to maintain land and buildings in certain locations not used in any of the Company's operations.
Former CEO separation agreement compensation.
Other operating income (expense) net excluding income from transition services agreement.
Cover [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Trading Symbol
Trading Symbol
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Current Reporting Status
Entity Current Reporting Status
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Product [Member]
Product [Member]
Service [Member]
Service [Member]
Statement [Line Items]
Statement [Line Items]
Total revenues
Revenue From Contract With Customer Excluding Assessed Tax
Total cost of revenues
Cost Of Goods And Services Sold
Gross profit
Gross Profit
Selling, general and administrative expenses
Selling General And Administrative Expense
Research and development costs
Research And Development Expense
Restructuring costs and other
Restructuring Charges
Other operating income, net
Other Operating Income Expense Net
Loss from continuing operations before interest expense, pension income excluding service cost component, other charges (income), net and income taxes
Operating Income Loss
Interest expense
Interest Expense
Pension income excluding service cost component
Defined Benefit Plan Income Excluding Service Cost
Other charges (income), net
Other Nonoperating Income Expense
(Loss) income from continuing operations before income taxes
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
Provision for income taxes
Income Tax Expense Benefit
Loss from continuing operations
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
Income from discontinued operations, net of income taxes
Income Loss From Discontinued Operations Net Of Tax
Net (loss) income
Profit Loss
Basic and diluted (loss) income per share attributable to Eastman Kodak Company common shareholders:
Earnings Per Share Basic And Diluted [Abstract]
Continuing operations
Income Loss From Continuing Operations Per Basic And Diluted Share
Discontinued operations
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic And Diluted Share
Total
Earnings Per Share Basic And Diluted
Number of common shares used in basic and diluted net loss per share
Weighted Average Number Of Share Outstanding Basic And Diluted
Statement Of Income And Comprehensive Income [Abstract]
NET (LOSS) INCOME
Net Income Loss
Other comprehensive income (loss), net of tax:
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]
Currency translation adjustments
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
Pension and other postretirement benefit plan obligation activity, net of tax
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
Other comprehensive income (loss), net of tax
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
COMPREHENSIVE INCOME (LOSS), NET OF TAX
Comprehensive Income Net Of Tax
Statement Of Financial Position [Abstract]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Convertible series A preferred stock.
Convertible Series A Preferred Stock [Member]
Convertible Series A Preferred Stock [Member]
ASSETS
Assets [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Trade receivables, net of allowances of $12 and $8, respectively
Accounts Receivable Net Current
Inventories, net
Inventory Net
Restricted cash - current portion
Restricted Cash Current
Other current assets
Other Assets Current
Current assets held for sale
Assets Of Disposal Group Including Discontinued Operation Current
Total current assets
Assets Current
Property, plant and equipment, net of accumulated depreciation of $418 and $423, respectively
Property Plant And Equipment Net
Goodwill
Goodwill
Intangible assets, net
Intangible Assets Net Excluding Goodwill
Operating lease right-of-use assets
Operating Lease Right Of Use Asset
Restricted cash
Restricted Cash And Cash Equivalents Noncurrent
Deferred income taxes
Deferred Income Tax Assets Net
Other long-term assets
Other Assets Noncurrent
TOTAL ASSETS
Assets
LIABILITIES, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND EQUITY (DEFICIT)
Liabilities And Stockholders Equity [Abstract]
Accounts payable, trade
Accounts Payable Trade Current
Short-term borrowings and current portion of long-term debt
Long Term Debt Current
Current portion of operating leases
Operating Lease Liability Current
Other current liabilities
Other Accrued Liabilities Current
Total current liabilities
Liabilities Current
Long-term debt, net of current portion
Long Term Debt Noncurrent
Pension and other postretirement liabilities
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
Operating leases, net of current portion
Operating Lease Liability Noncurrent
Other long-term liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and Contingencies (Note 11)
Commitments And Contingencies
Redeemable, convertible Series A preferred stock, no par value, $100 per share liquidation preference
Temporary Equity Carrying Amount Attributable To Parent
Equity (Deficit)
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]
Common stock, $0.01 par value
Common Stock Value
Additional paid in capital
Additional Paid In Capital Common Stock
Treasury stock, at cost
Treasury Stock Value
Accumulated deficit
Retained Earnings Accumulated Deficit
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Total shareholders’ (deficit) equity
Stockholders Equity
TOTAL LIABILITIES, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND EQUITY (DEFICIT)
Liabilities And Stockholders Equity
Allowance for trade receivables
Allowance For Doubtful Accounts Receivable Current
Property, plant and equipment, accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Preferred stock, no par value
Temporary Equity Par Or Stated Value Per Share
Preferred stock, liquidation preference per share
Temporary Equity Liquidation Preference Per Share
Common stock, par value
Common Stock Par Or Stated Value Per Share
Increase (decrease) in liabilities excluding borrowings.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net (loss) income
Adjustments to reconcile to net cash used in operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation Depletion And Amortization
Pension income
Defined Benefit Plan Net Periodic Benefit Cost
Change in fair value of embedded derivatives in the Series A Preferred Stock and Convertible Notes
Embedded Derivative Gain Loss On Embedded Derivative Net
Net gain on sales of assets
Gain Loss On Disposition Of Assets
Asset impairments
Asset Impairment Charges
Stock based compensation
Share Based Compensation
Provision for deferred income taxes
Deferred Income Tax Expense Benefit
Decrease in trade receivables
Increase Decrease In Receivables
Increase in inventories
Increase Decrease In Inventories
(Decrease) increase in trade payables
Increase Decrease In Accounts Payable Trade
Decrease in liabilities excluding borrowings and trade payables
Increase Decrease In Liabilities Excluding Borrowings
Other items, net
Increase Decrease In Other Operating Capital Net
Total adjustments
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
Net cash used in operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Additions to properties
Payments To Acquire Property Plant And Equipment
Net proceeds from sales of assets/businesses
Proceeds From Sales Of Business Affiliate And Productive Assets
Net proceeds from return on equity investment
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
Net cash (used in) provided by investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Repayment of Term Credit Agreement
Repayments Of Long Term Debt
Proceeds from Convertible Notes
Proceeds From Convertible Debt
Proceeds from borrowings
Proceeds From Issuance Of Debt
Repayment of finance leases
Repayments Of Long Term Capital Lease Obligations
Preferred stock dividend payments
Payments Of Dividends
Payment of contingent consideration related to the sale of a business
Payment For Contingent Consideration Liability Financing Activities
Net cash used in financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Net decrease in cash, cash equivalents, restricted cash and cash in assets held for sale
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash, cash equivalents, restricted cash and cash in assets held for sale, beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash, cash equivalents, restricted cash and cash in assets held for sale, end of period
Deemed preferred stock dividends.
Temporary equity deemed preferred stock dividends.
Statement Of Stockholders Equity [Abstract]
Series A Redeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Member]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid In Capital [Member]
Accumulated Deficit [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Adjustments for New Accounting Pronouncements
Adjustments For New Accounting Pronouncements [Axis]
Type of Adoption
Type Of Adoption [Member]
ASU 2016-02 [Member]
Accounting Standards Update201602 [Member]
Equity (deficit)
Equity (deficit)
Currency translation adjustments
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Pension and other postretirement liability adjustments
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
Series A preferred stock cash dividends
Dividends Preferred Stock Cash
Series A preferred stock deemed dividends
Deemed Preferred Stock Dividends
Redeemable series A preferred stock deemed dividends
Temporary Equity Deemed Preferred Stock Dividends
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Prior period adjustment due to adoption
Cumulative Effect Of New Accounting Principle In Period Of Adoption
Equity (deficit)
Equity (deficit)
Accounting Policies [Abstract]
Basis of Presentation and Recent Accounting Policies
Basis Of Presentation And Significant Accounting Policies [Text Block]
Cash and cash equivalents restricted cash.
Cash And Cash Equivalents [Abstract]
Cash, Cash Equivalents and Restricted Cash
Cash And Cash Equivalents Restricted Cash [Text Block]
Inventory Disclosure [Abstract]
Inventories, Net
Inventory Disclosure [Text Block]
Other Assets Noncurrent Disclosure [Abstract]
Other Long-term Assets
Other Assets Disclosure [Text Block]
Disclosure Text Block [Abstract]
Goodwill and Other Intangible Assets
Goodwill And Intangible Assets Disclosure [Text Block]
Other Liabilities Current [Abstract]
Other Current Liabilities
Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Current [Text Block]
Other Liabilities Noncurrent [Abstract]
Other Long-term Liabilities
Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Noncurrent [Text Block]
Debt Disclosure [Abstract]
Debt and Finance Leases
Debt And Capital Leases Disclosures [Text Block]
Redeemable, Convertible Series A Preferred Stock.
Temporary Equity Disclosure [Abstract]
Redeemable, Convertible Series A Preferred Stock
Redeemable Convertible Series A Preferred Stock [Text Block]
Leases as lessee and lessor.
Leases [Abstract]
Leases
Leases As Lessee And Lessor Disclosure [Text Block]
Notes To Financial Statements
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Notes to Financial Statements
Guarantees
Guarantees [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue
Revenue From Contract With Customer [Text Block]
Other operating expense (Income), net.
Other Operating Expense Income Net [Abstract]
Other Operating Income, Net
Other Operating Income And Expense [Text Block]
Other Income And Expenses [Abstract]
Other Charges (Income), Net
Other Nonoperating Income And Expense [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Restructuring And Related Activities [Abstract]
Restructuring Liabilities
Restructuring And Related Activities Disclosure [Text Block]
Compensation And Retirement Disclosure [Abstract]
Retirement Plans and Other Postretirement Benefits
Pension And Other Postretirement Benefits Disclosure [Text Block]
Earnings Per Share [Abstract]
Earnings Per Share
Earnings Per Share [Text Block]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Other Comprehensive (Loss) Income
Comprehensive Income Note [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Discontinued Operations And Disposal Groups [Abstract]
Discontinued Operations
Disposal Groups Including Discontinued Operations Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Financial Instruments
Fair Value Disclosures [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Going concern policy text block.
Going Concern
Going Concern Policy [Text Block]
Subsequent Events
Subsequent Events Policy Policy [Text Block]
Reclassifications
Prior Period Reclassification Adjustment Description
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Schedule of cash cash equivalents and restricted cash.
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash
Schedule Of Cash Cash Equivalents And Restricted Cash Table [Text Block]
Inventories
Schedule Of Inventory Current Table [Text Block]
Schedule of Other Long-Term Assets
Schedule Of Other Assets Noncurrent [Text Block]
Table [Text Block]
Carrying Value of Goodwill by Reportable Segments
Schedule Of Goodwill [Text Block]
Schedule of finite lived and indefinite lived intangible assets.
Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Category
Schedule Of Finite Lived And Indefinite Lived Intangible Assets Table [Text Block]
Estimated Future Amortization Expense Related to Intangible Assets
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Summary of Other Current Liabilities
Other Current Liabilities Table [Text Block]
Tabular disclosure of other long-term liabilities.
Summary of Other Long-term Liabilities
Other Longterm Liabilities Table [Text Block]
Summary of Income Recognized on Lease Arrangements
Operating Lease Lease Income Table [Text Block]
Guarantees [Abstract]
Deferred Revenue, by Arrangement
Deferred Revenue By Arrangement Disclosure [Text Block]
Disaggregated Revenue by Major Product, Product Portfolio Summary and Geography
Disaggregation Of Revenue Table [Text Block]
Summary of Other Operating Income, by Component
Schedule Of Other Operating Cost And Expense By Component [Text Block]
Schedule of Other Charges (Income), Net
Schedule Of Other Nonoperating Income By Component [Text Block]
Schedule of Income Tax Provision and Effective Tax Rate
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Restructuring Reserve Activity
Schedule Of Restructuring And Related Costs [Text Block]
Component of the Net Periodic benefit Cost
Schedule Of Net Benefit Costs Table [Text Block]
Summary of Reconciliation of Basic and Diluted Earnings Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Changes in Other Comprehensive (Loss) Income, by Component
Schedule Of Comprehensive Income Loss Table [Text Block]
Schedule of Segment Reporting Information, by Segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations.
Disposal Group Name
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Axis]
Disposal Group Name
Disposal Groups Including Discontinued Operations Name [Domain]
Flexographic packaging segment.
Flexographic Packaging Segment [Member]
Flexographic Packaging Segment [Member]
Discontinued Operations for Flexographic Packaging Segment
Schedule Of Disposal Groups Including Discontinued Operations Income Statement Table [Text Block]
Derivatives Not Designated as Hedging Instruments
Schedule Of Other Derivatives Not Designated As Hedging Instruments Statements Of Financial Performance And Financial Position Location Table [Text Block]
Derivative Liability (Asset) Key Inputs in Determination of Fair Value for Embedded Conversion Features and Termination Option
Fair Value Assets Measured On Nonrecurring Basis Valuation Techniques [Text Block]
Outstanding inter-company loans.
Short-term intercompany loans.
Inter company transactions amount transferred.
Basis of presentation and recent accounting pronouncements line items.
Basis of presentation and recent accounting pronouncements table.
Basis Of Presentation And Recent Accounting Pronouncements [Table]
Basis Of Presentation And Recent Accounting Pronouncements [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
United States [Member]
UNITED STATES
Outside US [Member]
Non Us [Member]
China [Member]
CHINA
Five point five zero percentage series A acnvertible preferred stock.
5.50% Series A Convertible Preferred Stock [Member]
Five Point Five Zero Percentage Series A Convertible Preferred Stock [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
ABL credit agreement.
ABL Credit Agreement [Member]
A B L Credit Agreement [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Five point zero zero percentage secured convertible notes due in two thousand twenty one.
5.00% Secured Convertible Notes Due 2021 [Member]
Five Point Zero Zero Percentage Secured Convertible Notes Due In Two Thousand Twenty One [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Vesting
Vesting [Axis]
Vesting
Vesting [Domain]
Share-based Payment Arrangement, Tranche One [Member]
Share Based Compensation Award Tranche One [Member]
Share-based Payment Arrangement, Tranche Two [Member]
Share Based Compensation Award Tranche Two [Member]
Basis Of Presentation And Recent Accounting Pronouncements [Line Items]
Basis Of Presentation And Recent Accounting Pronouncements [Line Items]
Cash And Cash Equivalents
Outstanding inter-company loans
Outstanding Inter Company Loans
Short-Term Intercompany Loans
Short Term Intercompany Loans
Net increase (decrease) in cash, cash equivalents, restricted cash and cash in assets held for sale
Net cash (used in) provided by operating activities
Inter-company transactions amount transferred
Inter Company Transactions Amount Transferred
Long-term line of credit
Line Of Credit
Debt instrument, maturity date
Debt Instrument Maturity Date
Secured convertible notes, interest rate
Debt Instrument Interest Rate Stated Percentage
Debt instrument maturity year.
Secured convertible notes, due
Debt Instrument Maturity Year
Secured convertible notes
Debt Instrument Face Amount
Converted notes, conversion date
Debt Conversion Converted Instrument Expiration Or Due Date Day Month And Year
Conversion of notes, shares issued
Debt Conversion Converted Instrument Shares Issued1
Debt instrument convertible trading days
Debt Instrument Convertible Threshold Trading Days
Conversion shares, issuance date
Debt Conversion Converted Instrument Issuance Date Day Month And Year
Accumulated interest on converted notes
Interest Expense Debt
Share-based compensation arrangement by share-based payment award, stock options, grants
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Share-based compensation arrangement by share-based payment award, award vesting, percentage
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
Share-based compensation arrangement by share-based payment award, accelerated vesting, number
Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
Share-based compensation arrangement by share-based payment award, award vesting rights
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
Restricted cash - current portion
Restricted Cash And Cash Equivalents At Carrying Value
Restricted cash
Total cash, cash equivalents and restricted cash shown in the Statement of Cash Flows
Prepayment for services and products.
Remaining prepayment balance.
Schedule Of Restricted Cash And Cash Equivalents [Table]
Schedule Of Restricted Cash And Cash Equivalents [Table]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
MIR Bidco, SA.
MIR Bidco, SA [Member]
M I R Bidco S A [Member]
Brazil [Member]
BRAZIL
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Lucky HuaGuang Graphics Co. Ltd.
Lucky HuaGuang Graphics Co Ltd [Member]
Lucky Hua Guang Graphics Co Ltd [Member]
Restricted Cash And Cash Equivalents Items [Line Items]
Restricted Cash And Cash Equivalents Items [Line Items]
Prepayment for services and products
Prepayment For Services And Products
Guaranty supported by cash collateral
Guarantee Obligations Maximum Exposure
Remaining prepayment balance
Remaining Prepayment Balance
Cash collateral for guaranty
Guarantee Obligations Current Carrying Value
Restricted cash
Restricted Cash And Investments Noncurrent
Escrow deposit
Escrow Deposit
Finished goods
Inventory Finished Goods Net Of Reserves
Work in process
Inventory Work In Process Net Of Reserves
Raw materials
Inventory Raw Materials Net Of Reserves
Total
Estimated insurance recoveries noncurrent.
Pension assets
Defined Benefit Plan Assets For Plan Benefits Noncurrent
Estimated workers' compensation recoveries
Estimated Insurance Recoveries Noncurrent
Long-term receivables, net of reserve of $4 and $4, respectively
Accounts Receivable Net Noncurrent
Series A Preferred Stock embedded conversion option derivative asset
Derivative Assets Noncurrent
Other
Other Assets Miscellaneous Noncurrent
Total
Reserve for long-term receivables
Allowance For Doubtful Accounts Receivable Noncurrent
Percentage of other assets non-current.
Line items represent other assets non-current.
Schedule of Other Assets Non-current.
Schedule Of Other Assets Non Current [Table]
Schedule Of Other Assets Non Current [Table]
Other Long-term Assets [Line Items]
Other Assets Non Current [Line Items]
Percentage of other long-term assets
Percentage Of Other Assets Non Current
Goodwill And Intangible Assets Disclosure [Abstract]
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Traditional Printing.
Traditional Printing [Member]
Traditional Printing [Member]
Digital Printing.
Digital Printing [Member]
Digital Printing [Member]
Advanced Materials and Chemicals.
Advanced Materials and Chemicals [Member]
Advanced Materials And Chemicals [Member]
Brand.
Brand [Member]
Brand [Member]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill
Goodwill Gross
Accumulated impairment losses
Goodwill Impaired Accumulated Impairment Loss
Balance
Goodwill reallocation
Goodwill Transfers
Balance
Goodwill and other intangible assets.
Goodwill and other intangible assets.
Goodwill And Other Intangible Assets [Table]
Goodwill And Other Intangible Assets [Table]
Brand film and imaging.
Brand, Film and Imaging [Member]
Brand Film And Imaging [Member]
Kodak software.
Kodak Software [Member]
Kodak Software [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Other Operating Expense [Member]
Other Operating Income Expense [Member]
Indefinite-lived Intangible Assets
Indefinite Lived Intangible Assets By Major Class [Axis]
Indefinite-lived Intangible Assets, Major Class Name
Indefinite Lived Intangible Assets Major Class Name [Domain]
Trade Names [Member]
Trade Names [Member]
Goodwill And Other Intangible Assets [Line Items]
Goodwill And Other Intangible Assets [Line Items]
Number of Reporting Units
Number Of Reporting Units
Goodwill
Goodwill, Impairment Loss
Goodwill Impairment Loss
Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Category [Abstract]
Gross Carrying Amount And Accumulated Amortization By Major Intangible Asset Category [Abstract]
Finite lived and indefinite lived intangible assets.
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Technology-Based Intangible Assets [Member]
Technology Based Intangible Assets [Member]
Customer-Related Intangible Assets [Member]
Customer Related Intangible Assets [Member]
Finite Lived And Indefinite Lived Intangible Assets [Line Items]
Finite Lived And Indefinite Lived Intangible Assets [Line Items]
Gross Carrying Amount
Finite Lived Intangible Assets Gross
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Intangible Assets Net
Finite Lived Intangible Assets Net
Weighted-Average Amortization Period
Finite Lived Intangible Asset Useful Life
Intangible assets gross
Intangible Assets Gross Excluding Goodwill
Intangible assets net
Gross Carrying Amount
Indefinite Lived Intangible Assets Excluding Goodwill
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
Amortization of Intangible Assets
Amortization Of Intangible Assets
Intangible Assets Gross Excluding Goodwill [Abstract]
Q3 - Q4 2020
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
2021
Finite Lived Intangible Assets Amortization Expense Year Two
2022
Finite Lived Intangible Assets Amortization Expense Year Three
2023
Finite Lived Intangible Assets Amortization Expense Year Four
2024
Finite Lived Intangible Assets Amortization Expense Year Five
2025 and thereafter
Finite Lived Intangible Assets Amortization Expense After Year Five
Deferred consideration on disposed businesses.
Transition services agreement prepayment.
Other current liabilities.
Other Current Liabilities [Abstract]
Deferred revenue
Contract With Customer Liability Current
Employee related liabilities
Employee Related Liabilities Current
Customer rebates
Customer Refund Liability Current
Series A Preferred Stock dividends payable
Dividends Payable Current And Noncurrent
Workers compensation
Workers Compensation Liability Current
Restructuring liabilities
Restructuring Reserve Current
Deferred consideration on disposed businesses
Deferred Consideration On Disposed Businesses
Transition services agreement prepayment
Transition Services Agreement Prepayment
Other
Other Sundry Liabilities Current
Total
Amount of liability recognized arising from contingent consideration in a discontinued operation.
Maximum potential payment related to deferred consideration on disposed businesses.
Deferred consideration on disposed businesses offset against receivables.
Other current liabilities.
Other long-term liabilities.
Other Long Term Liabilities [Table]
Other Long Term Liabilities [Table]
Counterparty Name
Counterparty Name [Axis]
Counterparty Name
Repurchase Agreement Counterparty Name [Domain]
Kodak Alaris.
Kodak Alaris [Member]
Kodak Alaris [Member]
Other Current Liabilities [Line Items]
Other Current Liabilities [Line Items]
Disposal group including discontinued operation consideration
Disposal Group Including Discontinued Operation Consideration
Discontinued operation contingent consideration
Discontinued Operation Contingent Consideration
Maximum potential payment related to deferred consideration on disposed businesses
Maximum Potential Payment Related To Deferred Consideration On Disposed Businesses
Deferred consideration on disposed businesses offset against receivables
Deferred Consideration On Disposed Businesses Offset Against Receivables
Goods and services owed to the Company
Revenue from contract with customer
Contract With Customer Liability
Deferred brand licensing revenue current.
Summary of other long-term liabilities.
Summary Of Other Long Term Liabilities [Abstract]
Workers compensation
Workers Compensation Liability Noncurrent
Asset retirement obligations
Asset Retirement Obligations Noncurrent
Deferred brand licensing revenue
Deferred Brand Licensing Revenue Current
Deferred taxes
Deferred Income Tax Liabilities Net
Environmental liabilities
Accrued Environmental Loss Contingencies Noncurrent
Convertible Notes embedded conversion option derivative liability
Embedded Derivative Fair Value Of Embedded Derivative Liability
Other
Other Accrued Liabilities Noncurrent
Total
Other liabilities noncurrent percent.
Other long-term liabilities.
Other Long-term Liabilities [Line Items]
Other Long Term Liabilities [Line Items]
Percentage of other long-tern Liabilities
Other Liabilities Noncurrent Percent
Lender commitments threshold trigger excess availability amount.
Debt and capital leases.
Debt and capital leases.
Debt And Capital Leases [Table]
Debt And Capital Leases [Table]
Amended credit facility.
Amended Credit Facility [Member]
Amended Credit Facility [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Primary financial statement caption encompassing restricted cash.
Restricted Cash [Member]
Restricted Cash [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR) [Member]
London Interbank Offered Rate L I B O R [Member]
Base Rate [Member]
Base Rate [Member]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Information about the first lien term loan.
Term Credit Agreement [Member]
First Lien Term Loan [Member]
Convertible Notes [Member]
Convertible Debt [Member]
Debt And Capital Leases [Line Items]
Debt And Capital Leases [Line Items]
Line of credit facility, maximum borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Lender commitments, threshold trigger, excess availability amount
Lender Commitments Threshold Trigger Excess Availability Amount
Excess availability calculation percentage of eligible equipment.
Excess availability of net order liquidation value amount.
Decrease in excess availability, net orderly liquidation equipment amount.
Debt instrument amendment description.
Excess availability, calculation, percentage of eligible equipment
Excess Availability Calculation Percentage Of Eligible Equipment
Excess availability, net orderly liquidation equipment amount
Excess Availability Of Net Orderly Liquidation Value Amount
Decrease in excess availability net orderly liquidation equipment amount
Decrease In Excess Availability Net Orderly Liquidation Equipment Amount
Debt instrument, amendment description
Debt Instrument Amendment Description
Excess availability and equipment availability combined with increases in available accounts receivable and inventory allowed to decrease eligible cash.
Excess availability percentage of lender commitments threshold triggering cash dominion control.
Excess availability and equipment availability combined with increases in available accounts receivable and inventory allowed to decrease eligible cash
Excess Availability And Equipment Availability Combined With Increases In Available Accounts Receivable And Inventory Allowed To Decrease Eligible Cash
Excess availability percentage of lender commitments threshold triggering cash dominion control
Excess Availability Percentage Of Lender Commitments Threshold Triggering Cash Dominion Control
Excess availability of greater than which the fixed charge coverage ratio is triggered.
Eligible cash.
Excess availability above which fixed charge coverage ratios triggered.
Excess availability below which the fixed charge coverage ratios triggered.
Excess availability percentage above lender commitments threshold triggering cash dominion control.
Excess availability above which fixed charge coverage ratio is triggered
Excess Availability Above Which Fixed Charge Coverage Ratios Triggered
Excess availability below which fixed charge coverage ratio is triggered
Excess Availability Below Which Fixed Charge Coverage Ratios Triggered
Eligible cash
Eligible Cash
Excess availability amount
Line Of Credit Facility Remaining Borrowing Capacity
Excess availability of greater than which the fixed charge coverage ratio is triggered
Excess Availability Of Greater Than Which Fixed Charge Coverage Ratio Is Triggered
Excess availability percentage of lender commitments threshold triggering cash dominion control
Excess Availability Percentage Above Lender Commitments Threshold Triggering Cash Dominion Control
Debt instrument, basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
Prepayment of principal amount
Repayments Of Senior Debt
Debt instrument, maturity date, description
Debt Instrument Maturity Date Description
Net proceeds received allocated to derivative liability.
Net proceeds received to derivative liability
Net Proceeds Received Allocated To Derivative Liability
Transaction costs.
Carrying value of stock at issuance
Convertible Long Term Notes Payable
Fair value of derivative liability
Transaction costs
Transaction Costs
Number of convertible notes converted
Stock Issued During Period Shares Conversion Of Convertible Securities
Purchase agreement date.
Temporary Equity By Class Of Stock [Table]
Temporary Equity By Class Of Stock [Table]
Series A redeemable preferred stock.
Series A Redeemable Preferred Stock [Member]
Series A Redeemable Preferred Stock [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Purchase agreement.
Purchase Agreement [Member]
Purchase Agreement [Member]
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Dividend Declared [Member]
Dividend Declared [Member]
Temporary Equity [Line Items]
Temporary Equity [Line Items]
Preferred stock, number of shares issued
Temporary Equity Shares Issued
Gross proceeds from issuance of shares
Temporary Equity Liquidation Preference
Purchase agreement date
Purchase Agreement Date
Temporary equity issuance of redeemable convertible preferred stock net of offering costs and derivative liability.
Gross proceeds from issuance of preferred stock and preference stock.
Carrying value of Series A preferred stock at issuance
Temporary Equity Issuance Of Redeemable Convertible Preferred Stock Net Of Offering Costs And Derivative Liability
Gross proceeds from preferred stock
Gross Proceeds From Issuance Of Preferred Stock And Preference Stock
Fair value of derivative liability
Derivative Fair Value Of Derivative Liability
Preferred stock, redemption date
Preferred Stock Redemption Date
Percentage of cash dividend payable on preferred stock
Preferred Stock Dividend Rate Percentage
Dividends
Dividends
Expected number of members to nominate on conversion basis.
Number of additional directors to elect if dividends in arrears.
Number of directors nominated by purchasers.
Number of directors nominated by shareholders.
Expected number of members to nominate on conversion basis
Expected Number Of Members To Nominate On Conversion Basis
Number of additional directors to elect if dividends in arrears
Number Of Additional Directors To Elect If Dividends In Arrears
Number of directors nominated by purchasers
Number Of Directors Nominated By Purchasers
Number of directors nominated by shareholders
Number Of Directors Nominated By Shareholders
Number of shares redeemed
Convertible Preferred Stock Shares Issued Upon Conversion
Preferred stock, redemption price per share
Preferred Stock Redemption Price Per Share
Preferred stock conversion description
Conversion Of Stock Description
Income recognized for sales-type lease arrangements
Sales Type Lease Lease Income
Operating lease sub lease income.
Income And Expenses Lessor [Abstract]
Lease income - operating leases:
Operating Leases Lease Income [Abstract]
Lease income
Operating Lease Lease Income Lease Payments
Sublease income
Operating Lease Sub Lease Income
Variable lease income
Operating Lease Variable Lease Income
Total lease income
Operating Lease Lease Income
Commitments And Contingencies Disclosure [Abstract]
Commitments and contingencies.
Commitments and contingencies.
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Guarantor Obligations, Nature
Guarantee Obligations By Nature [Axis]
Guarantor Obligations, Nature
Guarantee Obligations Nature [Domain]
Represents the bank guarantees and letters of credit.
Bank Guarantees and Letters of Credit [Member]
Bank Guarantees And Letters Of Credit [Member]
Surety Bond [Member]
Surety Bond [Member]
Loss Contingency Nature
Loss Contingencies By Nature Of Contingency [Axis]
Loss Contingency, Nature
Loss Contingency Nature [Domain]
The type or description of the loss contingency.
Federal and State Value added Taxes Litigations and Civil Litigation and Disputes with Former Employees [Member]
Federal And State Value Added Taxes Litigations And Civil Litigation And Disputes With Former Employees [Member]
BRAZIL
Threat of Expropriation of Assets [Member]
Threat Of Expropriation Of Assets [Member]
Commitments And Contingencies [Line Items]
Commitments And Contingencies [Line Items]
Guarantor Obligations, Maximum Exposure, Undiscounted
Restricted cash
Restricted Cash
Loss Contingency, Estimate of Possible Loss
Loss Contingency Estimate Of Possible Loss
Restricted Cash
Assets, Noncurrent
Assets Noncurrent
Schedule Of Guarantee Obligations [Table]
Schedule Of Guarantee Obligations [Table]
Name of Property
Real Estate And Accumulated Depreciation Description Of Property [Axis]
Name of Property
Real Estate And Accumulated Depreciation Name Of Property [Domain]
One of the company's operating segments.
Eastman Business Park [Member]
Eastman Business Park Rochester N Y [Member]
Environmental Remediation Contingency
Environmental Remediation Contingency [Axis]
Environmental Remediation Contingency
Environmental Remediation Contingency [Domain]
Represents amended settlement agreement between the Company, the New York State Department of Environmental Conservation and the New York State Urban Development Corporation.
Amended Eastman Business Park Settlement Agreement [Member]
Amended Ebp Settlement Agreement [Member]
Warranty arrangement period.
Warranty Arrangements Period [Member]
Warranty Arrangement Period [Member]
Guarantee Obligations [Line Items]
Guarantee Obligations [Line Items]
Amount of historical liabilities excess of which will make the entity liable for 50% of the portion above this amount for environmental remediation.
The portion above $99 million that the company will become liable for if historical costs exceed $99 million in a settlement agreement with the New York State Department of Environmental Conservation and the New York State Urban Development Corporation.
Area of Real Estate Property
Area Of Real Estate Property
Environmental Settlement Historical Liabilities Trigger Amount
Environmental Settlement Historical Liabilities Trigger Amount
Percentage of Liability Above 99 Million
Percentage Of Liability Above99 Million
Accrual for Environmental Loss Contingencies
Accrual For Environmental Loss Contingencies
The period of time covered by the extended warranty offered in connection with the sale of products and equipment, after the original warranty period has expired.
Extended Warranty Period
Extended Warranty Period
Contract with customer liability additions.
Movement In Deferred Revenue Roll Forward
Extended warranty arrangements.
Extended Warranty Arrangements [Member]
Extended Warranty Arrangements [Member]
Deferred revenue on extended warranties as of December 31, 2019
Extended warranty and maintenance arrangements deferred in 2020
Contract With Customer Liability Additions
Recognition of extended warranty and maintenance arrangement revenue in 2020
Contract With Customer Liability Revenue Recognized
Deferred revenue on extended warranties as of June 30, 2020
Disaggregation Of Revenue [Abstract]
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Plates inks and other consumables.
Plates, Inks And Other Consumables [Member]
Plates Inks And Other Consumables [Member]
Ongoing service arrangements.
Ongoing service arrangements [Member]
Ongoing Service Arrangements [Member]
Annuities.
Total Annuities [Member]
Annuities [Member]
Equipment and software.
Equipment And Software [Member]
Equipment And Software [Member]
Film and chemicals.
Film And Chemicals [Member]
Film And Chemicals [Member]
Other.
Other [Member]
Other [Member]
All other.
All Other [Member]
All Other [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Total
Growth engines.
Growth Engines [Member]
Growth Engines [Member]
Strategic other businesses.
Strategic Other Businesses [Member]
Strategic Other Businesses [Member]
Planned declining businesses.
Planned Declining Businesses [Member]
Planned Declining Businesses [Member]
Canada [Member]
CANADA
North America [Member]
North America [Member]
Europe, Middle East and Africa [Member]
E M E A [Member]
Asia Pacific [Member]
Asia Pacific [Member]
Latin America [Member]
Latin America [Member]
Other Current Assets [Member]
Other Current Assets [Member]
Other Current Liabilities [Member]
Other Current Liabilities [Member]
Other Long-Term Liabilities [Member]
Other Noncurrent Liabilities [Member]
Contract assets
Contract With Customer Asset Net Current
Contract liabilities
Contract liabilities, current
Contract liabilities, non-current
Contract With Customer Liability Noncurrent
Contract with customer, cash payments received for liabilities that have been deferred.
Revenue recognized, contract liabilities
Contract with customer, cash payments received for liabilities that have been deferred
Contract With Customer Cash Payments Received For Liabilities That Have Been Deferred
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Start Date [Axis]
Unrecognized revenue from unsatisfied performance obligations
Revenue Remaining Performance Obligation
Unsatisfied performance obligations, expected to be recognized
Revenue Remaining Performance Obligation Percentage
Unsatisfied performance obligations, expected timing of satisfaction
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
Gains losses on sale of assets.
Transition services agreement income.
The amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Expense (income).
Expense (income):
Expense Income [Abstract]
(Gain) loss on sale of assets
Gains Losses On Sale Of Assets
Transition services agreement income
Transition Services Agreement Income
Other
Other Income Expense Net
Total
Other unspecified non operating income expense items.
Change in fair value of embedded conversion features derivative liability
Loss on foreign exchange transactions
Foreign Currency Transaction Gain Loss Realized
Loss on early retirement of debt
Gains Losses On Extinguishment Of Debt
Other
Other Unspecified Nonoperating Income Expense Items
Total
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations which can be attributable to a combination of different factors.
(Loss) earnings from continuing operations before income taxes
Effective tax rate
Effective Income Tax Rate Continuing Operations
Provision for income taxes
(Benefit) provision for income taxes at U.S. statutory tax rate
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
Difference between tax at effective vs. statutory rate
Income Tax Reconciliation Difference Amount
Schedule of income taxes.
Schedule of income taxes.
Schedule Of Income Taxes [Table]
Schedule Of Income Taxes [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Valuation Allowances And Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Valuation Allowances And Reserves [Domain]
Valuation Allowance of Deferred Tax Assets [Member]
Valuation Allowance Of Deferred Tax Assets [Member]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
Foreign Tax Authority [Member]
Foreign Country [Member]
Domestic Tax Authority [Member]
Domestic Country [Member]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
IRS [Member]
Internal Revenue Service I R S [Member]
Schedule Of Income Taxes [Line Items]
Schedule Of Income Taxes [Line Items]
U.S. corporate income tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Provision associated with establishment of valuation allowance on deferred tax assets
Foreign Income Tax Expense Benefit Continuing Operations
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets Net
Liability for Uncertain Tax Positions, Current
Liability For Uncertain Tax Positions Current
Restructuring Reserve Roll Forward
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Restructuring Type
Restructuring Cost And Reserve [Axis]
Type of Restructuring
Type Of Restructuring [Domain]
Severance Reserve [Member]
Employee Severance [Member]
Exit Costs Reserve [Member]
Facility Closing [Member]
Restructurings related to long-lived asset impairments and inventory write-downs
Long Lived Asset Impairments and Inventory Write Downs [Member]
Long Lived Asset Impairments And Inventory Write Downs [Member]
Restructuring Cost And Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Beginning Balance
Restructuring Reserve
Charges
Restructuring Costs
Utilization/cash payments
Payments For Restructuring
Other adjustments and reclasses
Other Restructuring Costs
Ending Balance
Severance Costs
Severance Costs1
Currency translation impacts
Restructuring Reserve Translation Adjustment
Restructuring costs and other.
Restructuring costs and other [Member]
Restructuring Costs And Other [Member]
Administrative positions within the company.
Administrative and Sales Positions [Member]
Administrative Positions [Member]
Manufacturing and service positions within the company.
Manufacturing Service Positions [Member]
Manufacturing Service Positions [Member]
Non-US [Member]
United States and Canada.
US and Canada [Member]
United States And Canada [Member]
World excluding US and Canada.
World Excluding US and Canada [Member]
World Excluding U S And Canada [Member]
Restructuring Costs
Restructuring and Related Cost, Number of Positions Eliminated
Restructuring And Related Cost Number Of Positions Eliminated
Defined benefit plan net pension income expense before special termination benefits curtailments.
Total net periodic benefit costs for defined benefit plans for the period prior to cost for other plans, including unfunded plans.
Defined benefit plan other costs benefit.
Defined Benefit Plans And Other Postretirement Benefit Plans Disclosures [Abstract]
Pension income expense from continuing and discontinued operations for major defined benefit plans.
Pension income expense from continuing and discontinued operations for major defined benefit plans.
Pension Income Expense From Continuing And Discontinued Operations For Major Defined Benefit Plans [Table]
Pension Income Expense From Continuing And Discontinued Operations For Major Defined Benefit Plans [Table]
Retirement Plan Type
Retirement Plan Type [Axis]
Retirement Plan Type
Retirement Plan Type [Domain]
Defined Benefit Plans [Member]
Pension Plans Defined Benefit [Member]
Retirement Plan Sponsor Location
Retirement Plan Sponsor Location [Axis]
Retirement Plan Sponsor Location
Retirement Plan Sponsor Location [Domain]
U.S. [Member]
Domestic Plan [Member]
U.S. [Member]
Non-US [Member]
Foreign Plan [Member]
Pension Income Expense From Continuing And Discontinued Operations For Major Defined Benefit Plans [Line Items]
Pension Income Expense From Continuing And Discontinued Operations For Major Defined Benefit Plans [Line Items]
Service cost
Defined Benefit Plan Service Cost
Interest cost
Defined Benefit Plan Interest Cost
Expected return on plan assets
Defined Benefit Plan Expected Return On Plan Assets
Prior service credit
Defined Benefit Plan Amortization Of Prior Service Cost Credit
Actuarial loss
Defined Benefit Plan Amortization Of Gains Losses
Net pension income before special termination benefits
Defined Benefit Plan Net Pension Income Expense Before Special Termination Benefits Curtailments
Special termination benefits
Defined Benefit Plan Cost Of Providing Special Or Contractual Termination Benefit Recognized During Period
Curtailment gain
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
Net pension income from major plans
Net Pension Income Expense Prior To Other Pension Cost
Other plans
Defined Benefit Plan Other Costs Benefit
Total net pension (income) expense
Earnings from continuing operations available to common shareholders basic and diluted.
Net income (loss) available to common shareholders basic and diluted.
Loss from continuing operations
Income Loss From Continuing Operations
Less: Series A convertible preferred stock cash dividend
Less: Series A convertible preferred stock deemed dividend
Loss from continuing operations available to common shareholders - basic and diluted
Earnings From Continuing Operations Available To Common Shareholders Basic And Diluted
Net (loss) income
Net (loss) income available to common shareholders - basic and diluted
Net Income Loss Available To Common Shareholders Basic And Diluted
Weighted average shares — basic and diluted
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Restricted Stock Units [Member]
Restricted Stock Units R S U [Member]
Convertible Notes [Member]
Convertible Notes Payable [Member]
Employee Stock Option [Member]
Employee Stock Option [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Antidilutive securities excluded from computation of earnings per share amount value.
Antidilutive securities excluded from computation of earnings per share amount, value
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Value
The aggregate amount of all classes of stock authorized by the company.
Shareholders' equity.
Shareholders' equity.
Shareholders Equity [Table]
Shareholders Equity [Table]
Shareholders Equity [Line Items]
Shareholders Equity [Line Items]
Stock Authorized
Stock Authorized
Common Stock, Shares Authorized
Common Stock Shares Authorized
Common Stock, Par or Stated Value Per Share
Preferred Stock, Shares Authorized
Preferred Stock Shares Authorized
Preferred Stock, No Par Value
Preferred Stock No Par Value
Common Stock, Shares, Outstanding
Common Stock Shares Outstanding
Preferred Stock, Shares Outstanding
Preferred Stock Shares Outstanding
Preferred Stock, Shares Issued
Preferred Stock Shares Issued
Treasury Stock, Shares
Treasury Stock Shares
Newly established net actuarial gain
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
Tax Provision
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
Newly established net actuarial gain, net of tax
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
Amortization of prior service credit
Other Comprehensive Income Loss Amortization Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
Amortization of actuarial losses
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
Recognition of losses (gains) due to curtailments and settlements
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
Total reclassification adjustments
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Before Tax
Tax provision
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Tax
Reclassification adjustments, net of tax
Other Comprehensive Income Loss Reclassification Adjustment From A O C I Pension And Other Postretirement Benefit Plans Net Of Tax
Pension and other postretirement benefit plan changes, net of tax
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Operating Activities
Statement Operating Activities Segment [Axis]
Operating Activities
Segment Operating Activities [Domain]
Continuing Operations [Member]
Segment Continuing Operations [Member]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Revenues
Earnings (losses) Before Interest, Taxes, Depreciation, and Amortization
Earnings Losses Before Interest Taxes Depreciation And Amortization
Depreciation and amortization
Restructuring costs and other
Stock based compensation
Allocated Share Based Compensation Expense
Consulting and other costs
Consulting And Other Costs
Idle costs
Idle Costs Income
Former CEO separation agreement compensation
Former C E O Separation Agreement Compensation
Other operating (loss) income, net, excluding income from transition services agreement
Other Operating Income Expense Net Excluding Income From Transition Services Agreement
Interest expense
Pension income excluding service cost component
Other (charges) income, net
Income from transition services agreement.
Other Operating (Expense) Income, Net [Member]
Income from transition services agreement with purchaser
Income From Transition Services Agreement
Discontinued operation consideration payment for deferred closing.
Disposal group including discontinued operation promissory notes.
Disposal group including discontinued operation economic benefit from foreign operation.
Discontinued operations.
Discontinued operations table.
Discontinued Operations [Table]
Discontinued Operations [Table]
Disposal Group Classification
Disposal Group Classification [Axis]
Disposal Group Classification
Disposal Group Classification [Domain]
Stock and Asset Purchase Agreement (SAPA).
Stock and Asset Purchase Agreement (SAPA) [Member]
Stock And Asset Purchase Agreement S A P A [Member]
Information pertaining to term credit agreement.
Term Credit Agreement [Member]
Term Credit Agreement [Member]
Discontinued Operations [Line Items]
Discontinued Operations [Line Items]
Discontinued operation consideration payment for deferred closing
Discontinued Operation Consideration Payment For Deferred Closing
Disposal group including discontinued operation promissory notes
Disposal Group Including Discontinued Operation Promissory Notes
Disposal group including discontinued operation economic benefit from operation in china
Disposal Group Including Discontinued Operation Economic Benefit From Foreign Operation
Gain recognized after-tax on divestiture
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
Cost of revenues
Gain on divestiture
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
Income from discontinued operations before taxes
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
Provision for income taxes
Income from discontinued operations
Repayment of loans using proceeds from sale of business
Early Repayment Of Senior Debt
Financial Instruments Owned At Fair Value [Abstract]
Hedging Designation
Hedging Designation [Axis]
Hedging Designation
Hedging Designation [Domain]
Not Designated as Hedging Instrument [Member]
Nondesignated [Member]
Derivative Instrument
Derivative Instrument Risk [Axis]
Derivative Contract
Derivative Contract Type [Domain]
Foreign Exchange Forward [Member]
Foreign Exchange Forward [Member]
Designated as Hedging Instrument [Member]
Designated As Hedging Instrument [Member]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
Forward Contracts [Member]
Forward Contracts [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 2 [Member]
Fair Value Inputs Level2 [Member]
Derivative Asset, Notional Amount
Derivative Asset Notional Amount
Net (gain) loss from derivatives not designated as hedging instruments
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
The value of derivatives designated as hedging instruments.
Derivatives Hedging Instruments
Derivatives Hedging Instruments
Gross fair value of foreign currency in an asset position
Foreign Currency Contract Asset Fair Value Disclosure
Gross fair value of foreign currency in a liability position
Foreign Currency Contracts Liability Fair Value Disclosure
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Fair Value, Inputs, Level 3 [Member]
Fair Value Inputs Level3 [Member]
Measurement Input Type
Measurement Input Type [Axis]
Measurement Input Type
Measurement Input Type [Domain]
Expected stock price volatility [Member]
Measurement Input Price Volatility [Member]
Risk Free Rate [Member]
Measurement Input Risk Free Interest Rate [Member]
Measurement Input, Expected Dividend Rate
Measurement Input Expected Dividend Rate [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Total value of embedded derivative liability ($ millions)
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
Total value of embedded derivative (asset) ($ millions)
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
Kodak's closing stock price
Share Price
Alternate measurement input percentage
Alternative Investment Measurement Input
Long-term Debt, Fair Value
Long Term Debt Fair Value