0001437749-24-034553 | 10-Q | XBRL Viewer

Revenue from Contract with Customer [Text Block]

NOTE 8: REVENUE

Disaggregation of Revenue

The following tables present revenue disaggregated by major product and geography:

Major Product:

*Three Months Ended*
*September 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	126	$	7	$	—	$	—	$	133
Ongoing service arrangements		38		—		—		—		38
Total annuities		164		7		—		—		171
Equipment & software		18		—		—		—		18
Film and chemicals		—		63		—		—		63
Total Core		182		70		—		—		252
Growth products ⁽²⁾		—		1		—		—		1
Other ⁽³⁾		—		—		5		3		8
Total	$	182	$	71	$	5	$	3	$	261

*Nine Months Ended*
*September 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	388	$	20	$	—	$	—	$	408
Ongoing service arrangements		118		—		—		—		118
Total annuities		506		20		—		—		526
Equipment & software		44		1		—		—		45
Film and chemicals		—		179		—		—		179
Total Core		550		200		—		—		750
Growth products ⁽²⁾		—		3		—		—		3
Other ⁽³⁾		—		—		13		11		24
Total	$	550	$	203	$	13	$	11	$	777

*Three Months Ended*
*September 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	135	$	7	$	—	$	—	$	142
Ongoing service arrangements		45		—		—		—		45
Total annuities		180		7		—		—		187
Equipment & software		16		—		—		—		16
Film and chemicals		—		53		—		—		53
Total Core		196		60		—		—		256
Growth products ⁽²⁾		—		4		—		—		4
Other ⁽³⁾		—		—		4		5		9
Total	$	196	$	64	$	4	$	5	$	269

*Nine Months Ended*
*September 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	427	$	19	$	—	$	—	$	446
Ongoing service arrangements		142		—		—		—		142
Total annuities		569		19		—		—		588
Equipment & software		51		—		—		—		51
Film and chemicals		—		166		—		—		166
Total Core		620		185		—		—		805
Growth products ⁽²⁾		—		12		—		—		12
Other ⁽³⁾		—		—		12		13		25
Total	$	620	$	197	$	12	$	13	$	842

⁽¹⁾	Core includes the Print segment and the Motion Picture and Industrial Film and Chemicals businesses within the Advanced Materials and Chemicals segment, excluding coating and product commercialization services (“Coating Services”).

⁽²⁾	Growth consists of Coating Services and Advanced Materials and Functional Printing within the Advanced Materials and Chemicals segment.

⁽³⁾	Other consists of Intellectual Property Licensing ("IP Licensing") within the Advanced Materials and Chemicals segment, Brand Licensing and Eastman Business Park.

Geography ^(1):

*Three Months Ended*
*September 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	56	$	56	$	5	$	3	$	120
Canada		4		1		—		—		5
North America		60		57		5		3		125
Europe, Middle East and Africa		74		6		—		—		80
Asia Pacific		43		8		—		—		51
Latin America		5		—		—		—		5
Total	$	182	$	71	$	5	$	3	$	261

*Nine Months Ended*
*September 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	173	$	161	$	13	$	11	$	358
Canada		11		2		—		—		13
North America		184		163		13		11		371
Europe, Middle East and Africa		234		17		—		—		251
Asia Pacific		118		23		—		—		141
Latin America		14		—		—		—		14
Total	$	550	$	203	$	13	$	11	$	777

*Three Months Ended*
*September 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	60	$	48	$	4	$	5	$	117
Canada		5		—		—		—		5
North America		65		48		4		5		122
Europe, Middle East and Africa		86		5		—		—		91
Asia Pacific		40		10		—		—		50
Latin America		5		1		—		—		6
Total	$	196	$	64	$	4	$	5	$	269

*Nine Months Ended*
*September 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	192	$	155	$	12	$	13	$	372
Canada		13		1		—		—		14
North America		205		156		12		13		386
Europe, Middle East and Africa		267		15		—		—		282
Asia Pacific		131		25		—		—		156
Latin America		17		1		—		—		18
Total	$	620	$	197	$	12	$	13	$	842

⁽¹⁾	Sales are reported in the geographic area in which they originate.

Contract Balances

The timing of revenue recognition, billings and cash collections results in billed trade receivables, unbilled receivables (contract assets), and customer advances and deposits (contract liabilities) in the Consolidated Statement of Financial Position. The contract assets are transferred to trade receivables when the rights to consideration become unconditional. The amount recorded for contract assets at September 30, 2024 and December 31, 2023 was $2 million and $1 million, respectively, and is reported in Other current assets in the Consolidated Statement of Financial Position. The contract liabilities primarily relate to brand licensing agreements, prepaid service contracts or upfront payments for certain equipment purchases. The amount recorded for contract liabilities in the Consolidated Statement of Financial Position at September 30, 2024 and December 31, 2023 was $94 million and $100 million, respectively, of which $35 million and $37 million, respectively, was reported in Other current liabilities and $59 million and $63 million, respectively, was reported in Other long-term liabilities.

Revenue recognized for the three and nine months ended September 30, 2024 and 2023 that was included in the contract liability balance at the beginning of the year was $9 million and $29 million, respectively, in 2024 and $6 million and $31 million, respectively, in 2023 and primarily represented revenue from prepaid service contracts and equipment sales. Contract liabilities as of September 30, 2024 included $17 million and $24 million of cash payments received during the three and nine months ended September 30, 2024, respectively. Contract liabilities as of September 30, 2023 included $74 million and $85 million of cash payments received and amounts recorded in accounts receivable during the three and nine months ended September 30, 2023, respectively, including $49 million recorded in accounts receivable for long-term brand licensing agreements executed in the third quarter of 2023.

Kodak does not disclose the value of unsatisfied performance obligations for contracts with an original expected length of one year or less or for which revenue is recognized at the amount to which Kodak has the right to invoice for services performed. Performance obligations with an original expected length of greater than one year generally consist of deferred service contracts, operating leases and licensing arrangements. As of September 30, 2024, there was approximately $93 million of unrecognized revenue from unsatisfied performance obligations. Approximately 5% of the revenue from unsatisfied performance obligations is expected to be recognized in the remainder of 2024, 15% in 2025, 12% in each of 2026 and 2027 and 56% thereafter.

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

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Note 17 - Financial Instruments

9 Months Ended

Sep. 30, 2024

Fair Value Disclosures [Text Block]

NOTE 17: FINANCIAL INSTRUMENTS

Kodak, as a result of its global operating and financing activities, is exposed to changes in foreign currency exchange rates and interest rates, which may adversely affect its results of operations and financial position. Kodak manages such exposures, in part, with derivative financial instruments. Foreign currency forward contracts are used to mitigate currency risk related to foreign currency denominated assets and liabilities. Kodak’s exposure to changes in interest rates results from its investing and borrowing activities used to meet its liquidity needs. Kodak does not utilize financial instruments for trading or other speculative purposes.

Kodak’s foreign currency forward contracts are not designated as hedges and are marked to market through net income at the same time that the exposed assets and liabilities are remeasured through net income (both in Other (income) charges, net in the Consolidated Statement of Operations). The notional amount of such contracts open at September 30, 2024 and December 31, 2023 was approximately $253 million and $279 million, respectively. The majority of the contracts of this type held by Kodak as of September 30, 2024 and December 31, 2023 are denominated in euros, Chinese renminbi and Japanese yen.

The net effect of foreign currency forward contracts in the results of operations is shown in the following table:

	*Three Months Ended*					*Nine Months Ended*
	*September 30,*					*September 30,*
(in millions)	*2024*			*2023*		*2024*		*2023*
Net (gain) loss from derivatives not designated as hedging instruments	$	(6	)	$	3	$	4	$	15

Kodak had no derivatives designated as hedging instruments for the three and nine months ended September 30, 2024 and 2023.

In the event of a default under any of the Company’s credit agreements, or a default under any derivative contract or similar obligation of Kodak, subject to certain minimum thresholds, the derivative counterparties would have the right, although not the obligation, to require immediate settlement of some or all open derivative contracts at their then-current fair value, but with liability positions netted against asset positions with the same counterparty.

Fair Value

Fair values of Kodak’s foreign currency forward contracts are determined using observable inputs (Level 2 fair value measurements) and are based on the present value of expected future cash flows (an income approach valuation technique) considering the risks involved and using discount rates appropriate for the duration of the contracts. The gross fair value of foreign currency forward contracts in an asset position are reported in Other current assets and the gross fair value of foreign currency forward contracts in a liability position are reported in Other current liabilities in the Consolidated Statement of Financial Position. The gross fair value of forward contracts in an asset position as of both September 30, 2024 and December 31, 2023 was $3 million. The gross fair value of foreign currency forward contracts in a liability position as of both September 30, 2024 and December 31, 2023 was $0 million.

Transfers between levels of the fair value hierarchy are recognized based on the actual date of the event or change in circumstances that caused the transfer. There were no transfers between levels of the fair value hierarchy during the three and nine months ended September 30, 2024.

The fair values of long-term debt (Level 2 fair value measurements) are determined by reference to quoted market prices of similar instruments, if available, or by pricing models based on the value of related cash flows discounted at current market interest rates. The fair values of long-term borrowings were $395 million and $396 million at September 30, 2024 and December 31, 2023, respectively. The carrying values of cash and cash equivalents, restricted cash and the current portion of long-term debt approximate their fair values at both September 30, 2024 and December 31, 2023.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

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Note 8 - Revenues - Disaggregated Revenue by Major Product, Product Portfolio Summary, and Geography (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Sep. 30, 2024

Sep. 30, 2023

Sep. 30, 2024

Sep. 30, 2023

$ 261

$ 269

$ 777

$ 842

Core [Member]

Plates Inks And Other Consumables [Member] | Core [Member]

252

256

750

805

Ongoing Service Arrangements [Member] | Core [Member]

133

^[1]

142

^[1]

408

446

^[1]

Annuities [Member] | Core [Member]

118

142

Equipment and Software [Member] | Core [Member]

171

187

526

588

Film and Chemicals [Member] | Core [Member]

179

166

Growth Products [Member]

^[2]

^[3]

^[4]

120

117

358

372

CANADA

North America [Member]

125

122

371

386

EMEA [Member]

251

282

Asia Pacific [Member]

141

156

Latin America [Member]

Print [Member]

Print [Member] | Core [Member]

182

196

550

620

Print [Member] | Plates Inks And Other Consumables [Member] | Core [Member]

182

196

550

620

Print [Member] | Ongoing Service Arrangements [Member] | Core [Member]

126

^[1]

135

^[1]

388

427

^[1]

Print [Member] | Annuities [Member] | Core [Member]

118

142

Print [Member] | Equipment and Software [Member] | Core [Member]

164

180

506

569

Print [Member] | Film and Chemicals [Member] | Core [Member]

Print [Member] | Growth Products [Member]

Print [Member] | Other [Member]

^[2]

Print [Member] | UNITED STATES

^[3]

^[4]

173

192

Print [Member] | CANADA

Print [Member] | North America [Member]

Print [Member] | EMEA [Member]

184

205

Print [Member] | Asia Pacific [Member]

234

267

Print [Member] | Latin America [Member]

118

131

Advanced Materials And Chemicals [Member]

Advanced Materials And Chemicals [Member] | Core [Member]

203

197

Advanced Materials And Chemicals [Member] | Plates Inks And Other Consumables [Member] | Core [Member]

200

185

Advanced Materials And Chemicals [Member] | Ongoing Service Arrangements [Member] | Core [Member]

^[1]

Advanced Materials And Chemicals [Member] | Annuities [Member] | Core [Member]

Advanced Materials And Chemicals [Member] | Equipment and Software [Member] | Core [Member]

Advanced Materials And Chemicals [Member] | Film and Chemicals [Member] | Core [Member]

Advanced Materials And Chemicals [Member] | Growth Products [Member]

179

166

Advanced Materials And Chemicals [Member] | Other [Member]

^[2]

Advanced Materials And Chemicals [Member] | UNITED STATES

^[3]

Advanced Materials And Chemicals [Member] | CANADA

^[4]

161

155

Advanced Materials And Chemicals [Member] | North America [Member]

Advanced Materials And Chemicals [Member] | EMEA [Member]

163

156

Advanced Materials And Chemicals [Member] | Asia Pacific [Member]

Advanced Materials And Chemicals [Member] | Latin America [Member]

Brand [Member]

Brand [Member] | Core [Member]

Brand [Member] | Plates Inks And Other Consumables [Member] | Core [Member]

Brand [Member] | Ongoing Service Arrangements [Member] | Core [Member]

^[1]

Brand [Member] | Annuities [Member] | Core [Member]

Brand [Member] | Equipment and Software [Member] | Core [Member]

Brand [Member] | Film and Chemicals [Member] | Core [Member]

Brand [Member] | Growth Products [Member]

Brand [Member] | Other [Member]

^[2]

Brand [Member] | UNITED STATES

^[3]

^[4]

Brand [Member] | CANADA

Brand [Member] | North America [Member]

Brand [Member] | EMEA [Member]

Brand [Member] | Asia Pacific [Member]

Brand [Member] | Latin America [Member]

All Other [Member]

All Other [Member] | Core [Member]

All Other [Member] | Plates Inks And Other Consumables [Member] | Core [Member]

All Other [Member] | Ongoing Service Arrangements [Member] | Core [Member]

^[1]

All Other [Member] | Annuities [Member] | Core [Member]

All Other [Member] | Equipment and Software [Member] | Core [Member]

All Other [Member] | Film and Chemicals [Member] | Core [Member]

All Other [Member] | Growth Products [Member]

All Other [Member] | Other [Member]

^[2]

All Other [Member] | UNITED STATES

^[3]

All Other [Member] | CANADA

^[4]

All Other [Member] | North America [Member]

All Other [Member] | EMEA [Member]

All Other [Member] | Asia Pacific [Member]

All Other [Member] | Latin America [Member]

$ 0

[1]	Core includes the Print segment and the Motion Picture and Industrial Film and Chemicals businesses within the Advanced Materials and Chemicals segment, excluding coating and product commercialization services ("Coating Services").
[2]	Growth consists of Coating Services and Advanced Materials and Functional Printing within the Advanced Materials and Chemicals segment.
[3]	Other consists of Intellectual Property Licensing ("IP Licensing"), Brand Licensing and Eastman Business Park.
[4]	Sales are reported in the geographic area in which they originate.

Note 11 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Earnings from operations before income taxes	$ 21,000	$ 0	$ 83,000	$ 78,000
Effective tax rate	14.30%	0.00%	8.40%	10.30%
Provision (benefit) for income taxes	$ 3,000	$ (2,000)	$ 7,000	$ 8,000
Provision for income taxes at U.S. statutory tax rate	4,000	0	17,000	16,000
Difference between tax at effective vs. statutory rate	$ (1,000)	$ (2,000)	$ (10,000)	$ (8,000)

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Consolidated Statement of Cash Flows (Unaudited) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Cash flows from operating activities:
Net earnings	$ 76	$ 70
Adjustments to reconcile to net cash (used in) provided by operating activities:
Depreciation and amortization	21	23
Pension and postretirement income	(111)	(109)
Change in fair value of the Preferred Stock and Convertible Notes embedded derivatives	0	2
Non-cash changes in workers' compensation and employee benefit reserves	1	(3)
Stock based compensation	5	6
Net gain from sale of assets	(17)	(1)
Loss on extinguishment of debt	0	27
Decrease (increase) in trade receivables	52	(16)
(Increase) decrease in miscellaneous receivables	(6)	10
Increase in inventories	(25)	(4)
Decrease in trade payables	(1)	(15)
(Decrease) increase in liabilities excluding borrowings and trade payables	(39)	23
Other items, net	33	8
Total adjustments	(87)	(49)
Net cash (used in) provided by operating activities	(11)	21
Cash flows from investing activities:
Additions to properties	(39)	(15)
Proceeds from sale of assets	17	0
Net cash used in investing activities	(22)	(15)
Cash flows from financing activities:
Other debt acquisition costs	0	(1)
Preferred stock cash dividend payments	(3)	(3)
Treasury stock purchases	(1)	0
Net cash (used in) provided by financing activities	(21)	87
Effect of exchange rate changes on cash, cash equivalents and restricted cash	(1)	(5)
Net (decrease) increase in cash, cash equivalents and restricted cash	(55)	88
Cash, cash equivalents and restricted cash, beginning of period	377	286
Cash, cash equivalents and restricted cash, end of period	322	374
Amended and Restated Term Loan Agreement [Member]
Cash flows from financing activities:
Net proceeds from Amended and Restated Term Loan Agreement	0	435
Repayment of debt	(17)	0
Original Term Loan Credit Agreement [Member]
Cash flows from financing activities:
Repayment of debt	0	(316)
Convertible Notes [Member]
Cash flows from financing activities:
Repayment of debt	$ 0	$ (28)

Note 14 - Shareholders' Equity

9 Months Ended

Sep. 30, 2024

Equity [Text Block]

NOTE 14: SHAREHOLDERS’ EQUITY

The Company has 560 million shares of authorized stock, consisting of: (i) 500 million shares of common stock, par value $0.01 per share and (ii) 60 million shares of preferred stock, no par value, issuable in one or more series.

Common Stock

As of September 30, 2024 and December 31, 2023, there were 80.4 million and 79.6 million shares of common stock outstanding, respectively.

Preferred Stock

Series B Preferred stock issued and outstanding as of both September 30, 2024 and December 31, 2023 consisted of 1.0 million shares. Series C Preferred stock issued and outstanding as of September 30, 2024 and December 31, 2023 consisted of 1.2 million shares and 1.1 million shares, respectively.

Treasury Stock

Treasury stock consisted of approximately 1.2 million and 1.0 million shares as of September 30, 2024 and December 31, 2023, respectively.

The entire disclosure for equity.

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Gain (Loss) on Disposition of Assets

Note 9 - Other Operating (Income) Expense, Net (Details Textual) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Sep. 30, 2024

Mar. 31, 2024

Sep. 30, 2023

Sep. 30, 2024

Sep. 30, 2023

$ (0)

^[1]

$ 17

$ (0)

^[1]

$ 17

^[1]

$ 1

^[1]

[1]	In the first quarter of 2024, Kodak sold certain assets in the U.S. and recognized a gain of $17 million.

Note 10 - Other (Income) Charges, Net (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Other Nonoperating Income, by Component [Table Text Block]

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Interest income ⁽¹⁾	$	(2	)	$	(1	)	$	(9	)	$	(11	)
Loss on foreign exchange transactions		1			2			7			5
Change in fair value of embedded conversion features derivative liability		—			—			—			2
Other		—			1			—			2
Total	$	(1	)	$	2		$	(2	)	$	(2	)

Note 17 - Financial Instruments (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Derivatives Hedging Instruments	$ 0	$ 0	$ 0	$ 0
Fair Value, Inputs, Level 2 [Member]
Long-Term Debt, Fair Value	395,000		395,000		$ 396,000
Forward Contracts [Member]
Foreign Currency Contract, Asset, Fair Value Disclosure	3,000		3,000		3,000
Foreign Currency Contracts, Liability, Fair Value Disclosure	0		0		0
Foreign Exchange Forward [Member] \| Not Designated as Hedging Instrument [Member]
Derivative Asset, Notional Amount	$ 253,000		$ 253,000		$ 279,000

Nominal or face amount used to calculate payments on the derivative asset.

+ References + Details

Note 14 - Shareholders' Equity (Details Textual) - $ / shares shares in Millions	Sep. 30, 2024	Dec. 31, 2023	Feb. 26, 2021
Stock Authorized (in shares)	560.0
Common Stock, Shares Authorized (in shares)	500.0
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized (in shares)	60.0
Preferred Stock, No Par Value (in dollars per share)	$ 0
Common Stock, Shares, Outstanding (in shares)	80.4	79.6
Treasury Stock, Common, Shares (in shares)	1.2	1.0
Series B Preferred Stock [Member]
Preferred Stock, No Par Value (in dollars per share)			$ 0
Preferred Stock, Shares Outstanding (in shares)	1.0	1.0
Series C Preferred Stock [Member]
Preferred Stock, Shares Outstanding (in shares)	1.2	1.1

Note 11 - Income Taxes

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Text Block]

NOTE 11: INCOME TAXES

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

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Earnings from operations before income taxes	$	21		$	—		$	83		$	78
Effective tax rate		14.3	%		—			8.4	%		10.3	%
Provision (benefit) for income taxes		3			(2	)		7			8
Provision for income taxes at U.S. statutory tax rate		4			0			17			16
Difference between tax at effective vs. statutory rate	$	(1	)	$	(2	)	$	(10	)	$	(8	)

For the three and nine months ended September 30, 2024, the difference between Kodak’s effective tax rate and the U.S. statutory rate of 21.0% is primarily attributable to: (1) the impact related to existing valuation allowances associated with changes in net deferred tax assets from current earnings and losses, (2) the results from operations in jurisdictions outside the U.S., (3) a provision associated with foreign withholding taxes on undistributed earnings and (4) changes in audit reserves.

In December 2021, the Organisation for Economic Cooperation and Development (“OECD”) introduced Base Erosion and Profit Shifting (“BEPS”) Pillar 2 rules that impose a global minimum tax rate of 15%. Many participating countries enacted changes which take effect in 2024. After considering the applicable tax law changes in the Pillar 2 implementation, Kodak determined there was no material impact to its tax provision for the three and nine months ended September 30, 2024.

For the three months ended September 30, 2023, the difference between Kodak’s effective tax rate and the U.S. statutory rate of 21.0% is primarily attributable to: (1) the impact related to existing valuation allowances associated with changes in net deferred tax assets from current earnings and losses, (2) the results from operations in jurisdictions outside the U.S., and (3) a benefit associated with foreign withholding taxes on undistributed earnings.

For the nine months ended September 30, 2023, the difference between Kodak’s effective tax rate and the U.S. statutory rate of 21.0% is primarily attributable to: (1) the impact related to existing valuation allowances associated with changes in net deferred tax assets from current earnings and losses, (2) the results from operations in jurisdictions outside the U.S., (3) a benefit associated with foreign withholding taxes on undistributed earnings and (4) changes in audit reserves, including a settlement with a taxing authority in a location outside the U.S.

The entire disclosure for income tax.

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Note 2 - Cash, Cash Equivalents and Restricted Cash (Details Textual) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Cash Collateralized Letter Of Credit Facility [Member]
Restricted Cash and Investments, Noncurrent	$ 29	$ 32
Cash Collateralized for Workers Compensation Obligations [Member]
Restricted Cash and Investments, Noncurrent	63	63
CHINA \| Lucky Hua Guang Graphics Co Ltd [Member]
Restricted Cash and Investments, Current		3
BRAZIL
Restricted Cash and Investments, Noncurrent	$ 6	8
UNITED KINGDOM
Restricted Cash and Investments, Noncurrent		$ 5

Note 15 - Other Comprehensive Income (Loss) - Changes in Other Comprehensive Income (Loss), by Component (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Sep. 30, 2024

Sep. 30, 2023

Sep. 30, 2024

Sep. 30, 2023

Newly established net loss

$ 12

$ (3)

$ 0

$ (15)

(1)

(89)

Newly established prior service cost

(29)

Tax provision

Newly established net loss and prior service cost, net of tax

(1)

(118)

Amortization of prior service cost (1)

^[1]

Amortization of actuarial gains (1)

^[1]

(9)

(8)

(28)

(23)

Total reclassification adjustments

(7)

(5)

(20)

(17)

Tax provision

Reclassification adjustments, net of tax

(7)

(5)

(20)

(17)

Pension and other postretirement benefit plan changes, net of tax

(7)

(6)

(20)

(135)

Other comprehensive income (loss), net of tax

$ 5

$ (9)

$ (20)

$ (150)

[1]	Reclassified to Total Net Periodic Benefit Cost - refer to Note 12, "Retirement Plans and Other Postretirement Benefits".

Note 7 - Guarantees

9 Months Ended

Sep. 30, 2024

Guarantees [Text Block]

NOTE 7: GUARANTEES

In connection with the settlement of certain of the Company’s historical environmental liabilities at Eastman Business Park, a more than 1,200-acre technology center and industrial complex in Rochester, New York, in the event the historical liabilities exceed $99 million, the Company will become liable for 50% of the portion above $99 million with no limitation to the maximum potential future payments. There is no liability recorded for this guarantee.

Extended Warranty Arrangements

Kodak offers its customers extended warranty arrangements that are generally one year but may range from three months to six years after the original warranty period. The change in Kodak’s deferred revenue balance in relation to these extended warranty and maintenance arrangements from December 31, 2023 to September 30, 2024, which is reflected in Other current liabilities in the accompanying Consolidated Statement of Financial Position, was as follows:

(in millions)
Deferred revenue on extended warranties as of December 31, 2023	$	17
New extended warranty and maintenance arrangements deferred		58
Recognition of extended warranty and maintenance arrangement revenue		(62	)
Deferred revenue on extended warranties as of September 30, 2024	$	13

The entire disclosure for each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties.

+ References + Details

Note 8 - Revenue 2 (Details Textual)	Sep. 30, 2024
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-10-01
Revenue, Remaining Performance Obligation, Percentage	5.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)	3 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01
Revenue, Remaining Performance Obligation, Percentage	15.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01
Revenue, Remaining Performance Obligation, Percentage	12.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01
Revenue, Remaining Performance Obligation, Percentage	12.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01
Revenue, Remaining Performance Obligation, Percentage	56.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)	1 year

Note 5 - Leases (Tables)

9 Months Ended

Sep. 30, 2024

Lease Income [Table Text Block]

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Lease income - operating leases:
Lease income	$	3	$	3	$	7	$	7
Variable lease income		1		1		4		4
Total lease income	$	4	$	4	$	11	$	11

Note 2 - Cash, Cash Equivalents and Restricted Cash (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Cash and Cash Equivalents [Table Text Block]

	*September 30,*		*December 31,*
(in millions)	*2024*		*2023*
Cash and cash equivalents	$	214	$	255
Restricted cash reported in Other current assets		8		12
Restricted cash		100		110
Total cash, cash equivalents and restricted cash shown in the Statement of Cash Flows	$	322	$	377

Note 2 - Cash, Cash Equivalents and Restricted Cash

9 Months Ended

Sep. 30, 2024

Cash and Cash Equivalents Disclosure [Text Block]

NOTE 2: CASH, CASH EQUIVALENTS AND RESTRICTED CASH

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Statement of Financial Position that sums to the total of such amounts shown in the Consolidated Statement of Cash Flows:

	*September 30,*		*December 31,*
(in millions)	*2024*		*2023*
Cash and cash equivalents	$	214	$	255
Restricted cash reported in Other current assets		8		12
Restricted cash		100		110
Total cash, cash equivalents and restricted cash shown in the Statement of Cash Flows	$	322	$	377

Restricted cash reported in Other current assets on the Consolidated Statement of Financial Position primarily represented amounts that support hedging activities as of September 30, 2024 and December 31, 2023. In addition, as of December 31, 2023 restricted cash reported in Other current assets included an escrow of $3 million in China to secure ongoing obligations under a supply agreement associated with the strategic relationship with Lucky HuaGuang Graphics Co. Ltd. The escrow requirement under the supply agreement expired in the third quarter of 2024.

Restricted cash included $29 million and $32 million as of September 30, 2024 and December 31, 2023, respectively, representing the cash collateral required to be posted by the Company under the Letter of Credit Facility Agreement. In addition, restricted cash as of both September 30, 2024 and December 31, 2023 included $63 million representing cash collateral supporting the Company’s undiscounted actuarial workers’ compensation obligations with the New York State Workers’ Compensation Board ("NYS WCB"). Restricted cash as of September 30, 2024 and December 31, 2023 also included $6 million and $8 million, respectively, of security posted related to Brazilian legal contingencies. In addition, restricted cash as of December 31, 2023 included $5 million of cash collateral posted in the United Kingdom for a letter of credit for aluminum purchases.

Note 3 - Inventories, Net - Schedule of Current Inventory (Details) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Finished goods	$ 100	$ 85
Work in process	78	68
Raw materials	63	64
Total	$ 241	$ 217

Note 12 - Retirement Plans and Other Postretirement Benefits - Components of the Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Sep. 30, 2024

Sep. 30, 2023

Sep. 30, 2024

Sep. 30, 2023

$ (111,000)

$ (109,000)

UNITED STATES

$ (38)

$ (37)

(113)

(111)

Foreign Plan [Member]

Pension Plan [Member] | UNITED STATES

Service cost

Interest cost

Expected return on plan assets

(62)

(64)

(187)

(192)

Prior service cost

Actuarial (gain) loss

(9)

(8)

(28)

(22)

Net pension (income) expense before special termination benefits

(38)

(37)

(114)

(111)

Special termination benefits (1)

^[1]

Pension Plan [Member] | Foreign Plan [Member]

(38)

(37)

(113)

(111)

Service cost

Interest cost

Expected return on plan assets

(5)

(14)

(15)

Prior service cost

Actuarial (gain) loss

Net pension (income) expense before special termination benefits

Special termination benefits (1)

^[1]

Other Postretirement Benefits Plan [Member] | UNITED STATES

Other Postretirement Benefits Plan [Member] | Foreign Plan [Member]

$ 0

$ 1

$ 0

[1]	The special termination benefits were incurred as a result of Kodak’s restructuring actions and have been included in Restructuring costs and other in the Consolidated Statement of Operations for that period.

Note 11 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Earnings from operations before income taxes	$	21		$	—		$	83		$	78
Effective tax rate		14.3	%		—			8.4	%		10.3	%
Provision (benefit) for income taxes		3			(2	)		7			8
Provision for income taxes at U.S. statutory tax rate		4			0			17			16
Difference between tax at effective vs. statutory rate	$	(1	)	$	(2	)	$	(10	)	$	(8	)

Note 2 - Cash, Cash Equivalents and Restricted Cash - Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023	Sep. 30, 2023	Dec. 31, 2022
Cash and cash equivalents	$ 214	$ 255
Restricted cash reported in Other current assets	8	12
Restricted cash	100	110
Total cash, cash equivalents and restricted cash shown in the Statement of Cash Flows	$ 322	$ 377	$ 374	$ 286

Note 3 - Inventories, Net (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Inventory, Current [Table Text Block]

	*September 30,*		*December 31,*
(in millions)	*2024*		*2023*
Finished goods	$	100	$	85
Work in process		78		68
Raw materials		63		64
Total	$	241	$	217

Note 5 - Leases

9 Months Ended

Sep. 30, 2024

Leases as Lessee and Lessor Disclosure[Text Block]

NOTE 5: LEASES

Income recognized on operating lease arrangements for the three and nine months ended September 30, 2024 and 2023 is presented below. Income recognized for sales-type lease arrangements for the three and nine months ended September 30, 2024 and 2023 was $0 million and $1 million, respectively.

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Lease income - operating leases:
Lease income	$	3	$	3	$	7	$	7
Variable lease income		1		1		4		4
Total lease income	$	4	$	4	$	11	$	11

Note 7 - Guarantees (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Product Warranty Liability [Table Text Block]

(in millions)
Deferred revenue on extended warranties as of December 31, 2023	$	17
New extended warranty and maintenance arrangements deferred		58
Recognition of extended warranty and maintenance arrangement revenue		(62	)
Deferred revenue on extended warranties as of September 30, 2024	$	13

Note 5 - Leases - Summary of Income Recognized on Lease Arrangements (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Sep. 30, 2024

Sep. 30, 2023

Sep. 30, 2024

Sep. 30, 2023

Lease income

$ 3

$ 7

Variable lease income

^[1]

Total lease income

$ 4

$ 11

[1]	Variable lease income primarily represents operating costs under real estate leases and incremental variable income based on usage under equipment leases.

Note 11 - Income Taxes (Details Textual)	3 Months Ended		9 Months Ended
Note 11 - Income Taxes (Details Textual)	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%	21.00%	21.00%

Note 15 - Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2024

Comprehensive Income (Loss) Note [Text Block]

NOTE 15: OTHER COMPREHENSIVE INCOME (LOSS)

The changes in Other comprehensive income (loss) by component were as follows:

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Currency translation adjustments
Currency translation adjustments	$	12		$	(3	)	$	—		$	(15	)

Pension and other postretirement benefit plan changes
Newly established net loss		—			(1	)		—			(89	)
Newly established prior service cost		—			—			—			(29	)
Tax provision		—			—			—			—
Newly established net loss and prior service cost, net of tax		—			(1	)		—			(118	)
Reclassification adjustments:
Amortization of prior service cost ⁽¹⁾		2			3			8			6
Amortization of actuarial gains⁽¹⁾		(9	)		(8	)		(28	)		(23	)
Total reclassification adjustments		(7	)		(5	)		(20	)		(17	)
Tax provision		—			—			—			—
Reclassification adjustments, net of tax		(7	)		(5	)		(20	)		(17	)
Pension and other postretirement benefit plan changes, net of tax		(7	)		(6	)		(20	)		(135	)
Other comprehensive income (loss)	$	5		$	(9	)	$	(20	)	$	(150	)

⁽¹⁾	Reclassified to Total Net Periodic Benefit Cost - refer to Note 12, "Retirement Plans and Other Postretirement Benefits".

Consolidated Statement of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
NET EARNINGS	$ 18	$ 2	$ 76	$ 70
Other comprehensive income (loss), net of tax:
Currency translation adjustments	12	(3)	0	(15)
Pension and other postretirement benefit plan obligation activity, net of tax	(7)	(6)	(20)	(135)
Other comprehensive income (loss), net of tax	5	(9)	(20)	(150)
COMPREHENSIVE INCOME (LOSS), NET OF TAX	$ 23	$ (7)	$ 56	$ (80)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 37: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Note 7 - Guarantees - Deferred Revenue by Arrangement (Details) $ in Millions	9 Months Ended
	Sep. 30, 2024 USD ($)
Deferred revenue on extended warranties	$ 100
Deferred revenue on extended warranties	94
Extended Warranty Arrangements [Member]
Deferred revenue on extended warranties	17
New extended warranty and maintenance arrangements deferred	58
Recognition of extended warranty and maintenance arrangement revenue	(62)
Deferred revenue on extended warranties	$ 13

Consolidated Statement of Financial Position (Unaudited) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
ASSETS
Cash and cash equivalents	$ 214	$ 255
Trade receivables, net of allowances of $7 and $8, respectively	143	195
Inventories, net	241	217
Other current assets	44	45
Total current assets	642	712
Property, plant and equipment, net of accumulated depreciation of $481 and $470, respectively	190	169
Goodwill	12	12
Intangible assets, net	21	24
Operating lease right-of-use assets	28	30
Restricted cash	100	110
Pension and other postretirement assets	1,313	1,216
Other long-term assets	82	82
TOTAL ASSETS	2,388	2,355
LIABILITIES, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND EQUITY
Accounts payable, trade	128	125
Short-term borrowings and current portion of long-term debt	1	1
Current portion of operating leases	9	13
Other current liabilities	128	144
Total current liabilities	266	283
Long-term debt, net of current portion	460	457
Pension and other postretirement liabilities	232	237
Operating leases, net of current portion	24	24
Other long-term liabilities	208	213
Total liabilities	1,190	1,214
Commitments and Contingencies (Note 6)
Redeemable, convertible preferred stock, no par value, $100 per share liquidation preference	216	210
EQUITY
Common stock, $0.01 par value	0	0
Additional paid in capital	1,152	1,156
Treasury stock, at cost	(12)	(11)
Accumulated deficit	(419)	(495)
Accumulated other comprehensive income	261	281
Total shareholders’ equity	982	931
TOTAL LIABILITIES, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND EQUITY	2,388	2,355
Redeemable Preferred Stock [Member]
LIABILITIES, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND EQUITY
Redeemable, convertible preferred stock, no par value, $100 per share liquidation preference	$ 216	$ 210

Note 5 - Leases (Details Textual) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Note 5 - Leases (Details Textual) - USD ($) $ in Thousands	Sep. 30, 2024	Sep. 30, 2024
Sales-type Lease, Lease Income	$ 0	$ 1,000

Note 8 - Revenue (Tables)

9 Months Ended

Sep. 30, 2024

Disaggregation of Revenue [Table Text Block]

*Three Months Ended*
*September 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	126	$	7	$	—	$	—	$	133
Ongoing service arrangements		38		—		—		—		38
Total annuities		164		7		—		—		171
Equipment & software		18		—		—		—		18
Film and chemicals		—		63		—		—		63
Total Core		182		70		—		—		252
Growth products ⁽²⁾		—		1		—		—		1
Other ⁽³⁾		—		—		5		3		8
Total	$	182	$	71	$	5	$	3	$	261

*Nine Months Ended*
*September 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	388	$	20	$	—	$	—	$	408
Ongoing service arrangements		118		—		—		—		118
Total annuities		506		20		—		—		526
Equipment & software		44		1		—		—		45
Film and chemicals		—		179		—		—		179
Total Core		550		200		—		—		750
Growth products ⁽²⁾		—		3		—		—		3
Other ⁽³⁾		—		—		13		11		24
Total	$	550	$	203	$	13	$	11	$	777

*Three Months Ended*
*September 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	135	$	7	$	—	$	—	$	142
Ongoing service arrangements		45		—		—		—		45
Total annuities		180		7		—		—		187
Equipment & software		16		—		—		—		16
Film and chemicals		—		53		—		—		53
Total Core		196		60		—		—		256
Growth products ⁽²⁾		—		4		—		—		4
Other ⁽³⁾		—		—		4		5		9
Total	$	196	$	64	$	4	$	5	$	269

*Nine Months Ended*
*September 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	427	$	19	$	—	$	—	$	446
Ongoing service arrangements		142		—		—		—		142
Total annuities		569		19		—		—		588
Equipment & software		51		—		—		—		51
Film and chemicals		—		166		—		—		166
Total Core		620		185		—		—		805
Growth products ⁽²⁾		—		12		—		—		12
Other ⁽³⁾		—		—		12		13		25
Total	$	620	$	197	$	12	$	13	$	842

*Three Months Ended*
*September 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	56	$	56	$	5	$	3	$	120
Canada		4		1		—		—		5
North America		60		57		5		3		125
Europe, Middle East and Africa		74		6		—		—		80
Asia Pacific		43		8		—		—		51
Latin America		5		—		—		—		5
Total	$	182	$	71	$	5	$	3	$	261

*Nine Months Ended*
*September 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	173	$	161	$	13	$	11	$	358
Canada		11		2		—		—		13
North America		184		163		13		11		371
Europe, Middle East and Africa		234		17		—		—		251
Asia Pacific		118		23		—		—		141
Latin America		14		—		—		—		14
Total	$	550	$	203	$	13	$	11	$	777

*Three Months Ended*
*September 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	60	$	48	$	4	$	5	$	117
Canada		5		—		—		—		5
North America		65		48		4		5		122
Europe, Middle East and Africa		86		5		—		—		91
Asia Pacific		40		10		—		—		50
Latin America		5		1		—		—		6
Total	$	196	$	64	$	4	$	5	$	269

*Nine Months Ended*
*September 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	192	$	155	$	12	$	13	$	372
Canada		13		1		—		—		14
North America		205		156		12		13		386
Europe, Middle East and Africa		267		15		—		—		282
Asia Pacific		131		25		—		—		156
Latin America		17		1		—		—		18
Total	$	620	$	197	$	12	$	13	$	842

Note 13 - Earnings Per Share - Schedule of Earnings Per Share Basic and Diluted (Details) - USD ($) shares in Millions, $ in Millions	3 Months Ended						9 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2024	Sep. 30, 2023
NET EARNINGS	$ 18	$ 26	$ 32	$ 2	$ 35	$ 33	$ 76	$ 70
Less: Series B Preferred stock cash dividends	(1)			(1)			(3)	(3)
Less: Series C Preferred stock in-kind dividends	(2)			(1)			(5)	(4)
Less: Preferred stock deemed dividends	0			0			(1)	(1)
Net earnings available to common shareholders - basic	13			0			58	54
Add back: Series B preferred stock cash and deemed dividends	1			0			4	4
Net earnings available to common shareholders - diluted	$ 14			$ 0			$ 62	$ 58
Weighted average shares — basic (in shares)	80.3			79.5			80.0	79.3
Series B Preferred Stock (in shares)	9.5			0.0			9.5	9.5
Weighted average shares — diluted (in shares)	92.7			79.5			92.1	90.5
Series C Preferred Stock [Member]
Less: Earnings attributable to Series C Preferred shareholders	$ (2)			$ 0			$ (9)	$ (8)
Restricted Stock Units (RSUs) [Member]
Dilutive Effect of Share-Based Payment Arrangements (in shares)	1.7			0.0			1.6	0.9
Share-Based Payment Arrangement, Option [Member]
Dilutive Effect of Share-Based Payment Arrangements (in shares)	1.2			0.0			1.0	0.8

Note 13 - Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Net earnings	$	18		$	2		$	76		$	70
Less: Series B Preferred stock cash dividends		(1	)		(1	)		(3	)		(3	)
Less: Series C Preferred stock in-kind dividends		(2	)		(1	)		(5	)		(4	)
Less: Preferred stock deemed dividends		—			—			(1	)		(1	)
Less: Earnings attributable to Series C Preferred shareholders		(2	)		—			(9	)		(8	)
Net earnings available to common shareholders - basic	$	13		$	—		$	58		$	54

Effect of dilutive securities:
Add back: Series B preferred stock cash and deemed dividends	$	1		$	—		$	4		$	4
Net earnings available to common shareholders - diluted	$	14		$	—		$	62		$	58

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
(in millions of shares)	*2024*		*2023*		*2024*		*2023*
Weighted average shares — basic		80.3		79.5		80.0		79.3
Effect of dilutive securities
Unvested restricted stock units		1.7		—		1.6		0.9
Employee stock options		1.2		—		1.0		0.8
Series B Preferred Stock		9.5		—		9.5		9.5
Weighted average shares — diluted		92.7		79.5		92.1		90.5

Note 7 - Guarantees (Details Textual) $ in Millions	9 Months Ended
Note 7 - Guarantees (Details Textual) $ in Millions	Sep. 30, 2024 USD ($) a
Warranty Arrangement Period [Member]
Extended Warranty Period (Year)	1 year
Minimum [Member]
Environmental Settlement, Historical Liabilities Trigger Amount \| $	$ 99
Extended Warranty Period (Year)	3 months
Maximum [Member]
Percentage of Liability Above 99 Million	50.00%
Extended Warranty Period (Year)	6 years
Eastman Business Park Rochester N Y [Member] \| Minimum [Member]
Area of Real Estate Property (Acre) \| a	1,200

Document And Entity Information - shares	9 Months Ended
Document And Entity Information - shares	Sep. 30, 2024	Nov. 01, 2024
Document Information [Line Items]
Entity Central Index Key	0000031235
Entity Registrant Name	EASTMAN KODAK CO
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2024
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2024
Document Transition Report	false
Entity File Number	1-00087
Entity Incorporation, State or Country Code	NJ
Entity Tax Identification Number	16-0417150
Entity Address, Address Line One	343 STATE STREET
Entity Address, City or Town	ROCHESTER
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	14650
City Area Code	800
Local Phone Number	356-3259
Title of 12(b) Security	Common stock, par value $0.01 per share
Trading Symbol	KODK
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		80,400,000

Note 13 - Earnings Per Share

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Text Block]

NOTE 13: EARNINGS PER SHARE

Basic earnings per share computations are based on the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per share computations include any dilutive effect of potential common shares. In periods with a net loss available to common shareholders, diluted earnings per share are calculated using weighted-average basic shares for that period, as utilizing diluted shares would be anti-dilutive to loss per share.

A reconciliation of the amounts used to calculate basic and diluted earnings per share for the three and nine months ended September 30, 2024 and 2023 follows:

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Net earnings	$	18		$	2		$	76		$	70
Less: Series B Preferred stock cash dividends		(1	)		(1	)		(3	)		(3	)
Less: Series C Preferred stock in-kind dividends		(2	)		(1	)		(5	)		(4	)
Less: Preferred stock deemed dividends		—			—			(1	)		(1	)
Less: Earnings attributable to Series C Preferred shareholders		(2	)		—			(9	)		(8	)
Net earnings available to common shareholders - basic	$	13		$	—		$	58		$	54

Effect of dilutive securities:
Add back: Series B preferred stock cash and deemed dividends	$	1		$	—		$	4		$	4
Net earnings available to common shareholders - diluted	$	14		$	—		$	62		$	58

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
(in millions of shares)	*2024*		*2023*		*2024*		*2023*
Weighted average shares — basic		80.3		79.5		80.0		79.3
Effect of dilutive securities
Unvested restricted stock units		1.7		—		1.6		0.9
Employee stock options		1.2		—		1.0		0.8
Series B Preferred Stock		9.5		—		9.5		9.5
Weighted average shares — diluted		92.7		79.5		92.1		90.5

The computation of diluted earnings per share for the three and nine months ended September 30, 2024 excluded the impact of (1) the assumed conversion of 1.2 million shares of Series C Preferred Stock and (2) the assumed exercise of 2.6 million outstanding employee stock options because the effects would have been anti-dilutive.

The computation of diluted earnings per share for the nine months ended September 30, 2023 excluded the impact of (1) the assumed conversion of 1.1 million shares of Series C Preferred Stock, (2) the assumed exercise of 3.9 million outstanding employee stock options and (3) the assumed vesting of 0.1 restricted stock units because the effects would have been anti-dilutive.

There was not income available to common shareholders for the three months ended September 30, 2023. Therefore, Kodak calculated diluted earnings per share using weighted-average basic shares outstanding. If Kodak reported income available to common shareholders for the three months ended September 30, 2023, the calculation of diluted earnings per share would have included (1) the assumed vesting of 1.2 million unvested restricted stock units and (2) the assumed exercise of 1.1 million outstanding stock options.

The computation of diluted earnings per share for the three months ended September 30, 2023 excluded the impact of (1) the assumed exercise of 3.1 million outstanding stock options, (2) the assumed conversion of 1.0 million share of Series B Preferred Stock and (3) the assumed conversion of 1.1 million shares of Series C Preferred Stock because the effects would have been anti-dilutive.

Note 9 - Other Operating (Income) Expense, Net

9 Months Ended

Sep. 30, 2024

Other Operating Income and Expense [Text Block]

NOTE 9: OTHER OPERATING (INCOME) EXPENSE, NET

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
(in millions)	*2024*		*2023*		*2024*			*2023*
Gain on sale of assets ⁽¹⁾	$	—	$	—	$	(17	)	$	(1	)
Other		—		—		1			1
Total	$	—	$	—	$	(16	)	$	—

⁽¹⁾	In the first quarter of 2024, Kodak sold certain assets in the U.S. and recognized a gain of $17 million.

Note 16 - Segment Information

9 Months Ended

Sep. 30, 2024

Segment Reporting Disclosure [Text Block]

NOTE 16: SEGMENT INFORMATION

Kodak has three reportable segments: Print, Advanced Materials and Chemicals and Brand. A description of Kodak’s reportable segments follows.

Print: The Print segment is comprised of five lines of business: the Prepress Solutions business, the PROSPER business, the Software business, the Electrophotographic Printing Solutions business and the VERSAMARK business.

Advanced Materials and Chemicals: The Advanced Materials and Chemicals segment is comprised of four lines of business: the Industrial Film and Chemicals business, the Motion Picture business, the Advanced Materials and Functional Printing business and the IP Licensing and Analytical Services business.

Brand: The Brand segment contains the brand licensing business.

All Other: All Other is comprised of the operations of the Eastman Business Park, a more than 1,200-acre technology center and industrial complex.

Segment financial information is shown below:

Segment Revenues

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Print	$	182	$	196	$	550	$	620
Advanced Materials and Chemicals		71		64		203		197
Brand		5		4		13		12
All Other		3		5		11		13
Total	$	261	$	269	$	777	$	842

Segment Operational EBITDA and Consolidated Earnings from Operations Before Income Taxes

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Print	$	(9	)	$	4		$	(9	)	$	18
Advanced Materials and Chemicals		6			4			15			15
Brand		4			4			11			10
Total of reportable segments		1			12			17			43
All other		1			2			2			3
Depreciation and amortization		(8	)		(7	)		(21	)		(23	)
Restructuring costs and other ⁽¹⁾		(1	)		(3	)		(6	)		(9	)
Stock based compensation		(1	)		(1	)		(5	)		(6	)
Consulting and other costs ⁽²⁾		—			(1	)		(1	)		10
Idle costs ⁽³⁾		—			—			(1	)		(1	)
Other operating income, net ⁽⁴⁾		—			—			16			—
Interest expense ⁽⁴⁾		(14	)		(14	)		(44	)		(36	)
Pension income excluding service cost component ⁽⁴⁾		42			41			124			122
Loss on extinguishment of debt ⁽⁴⁾		—			(27	)		—			(27	)
Other income (charges), net ⁽⁴⁾		1			(2	)		2			2
Consolidated earnings from operations before income taxes	$	21		$	—		$	83		$	78

⁽¹⁾	Restructuring costs and other for the three and nine months ended September 30, 2023 included $1 million and $7 million, respectively, which were reported as Restructuring costs and other in the Consolidated Statement of Operations. The remaining $2 million in each period represented inventory write-downs and were reported as Cost of revenues in the accompanying Consolidated Statement of Operations.

⁽²⁾	Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives, investigations and litigation. Consulting and other costs included $1 million and $12 million of income in the three and nine months ended September 30, 2023, respectively, representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters.

⁽³⁾	Consists of third-party costs such as security, maintenance and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.

⁽⁴⁾	As reported in the Consolidated Statement of Operations.

Kodak increased employee benefit reserves by approximately $2 million and $1 million in the three and nine months ended September 30, 2024, respectively. The increase in employee benefit reserves in the three and nine months ended September 30, 2024 was primarily due to an increase in workers' compensation reserves driven by changes in discount rates. The increase in reserves in the three months ended September 30, 2024 impacted gross profit and selling, general and administrative expenses (“SG&A”) by approximately $1 million each. The increase in reserves in the nine months ended September 30, 2024 did not have a significant impact on gross profit, R&D or SG&A.

Kodak decreased employee benefit reserves by approximately $3 million in the three and nine months ended September 30, 2023, primarily related to workers’ compensation reserves, driven by changes in discount rates. The change in employee benefit reserves in the three months ended September 30, 2023 impacted gross profit by approximately $2 million and SG&A by approximately $1 million. The decrease in reserves in the nine months ended September 30, 2023 impacted gross profit by approximately $1 million and SG&A expenses by approximately $2 million.

Segment Measure of Profit and Loss

Kodak’s segment measure of profit and loss is an adjusted earnings before interest, taxes, depreciation and amortization (“Operational EBITDA”).

As demonstrated in the above table, Operational EBITDA represents consolidated earnings from operations excluding the provision for income taxes; non-service cost components of pension and other postemployment benefits (“OPEB”) income; depreciation and amortization expense; restructuring costs and other; stock-based compensation expense; consulting and other costs; idle costs; interest expense; other operating income, net; loss on extinguishment of debt and other income (charges), net.

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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Note 9 - Other Operating (Income) Expense, Net - Summary of Other Operating Income, by Component (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Sep. 30, 2024

Mar. 31, 2024

Sep. 30, 2023

Sep. 30, 2024

Sep. 30, 2023

Gain on sale of assets

$ 0

^[1]

$ (17)

$ 0

^[1]

$ (17)

^[1]

$ (1)

^[1]

Other

Total

$ 0

$ (16)

$ 0

[1]	In the first quarter of 2024, Kodak sold certain assets in the U.S. and recognized a gain of $17 million.

Note 16 - Segment Information (Details Textual) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024 USD ($) a	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($) a	Sep. 30, 2023 USD ($)
Number of Reportable Segments			3
Restructuring Charges	$ 1,000	$ 1,000	$ 6,000	$ 7,000
Consulting and Other Costs		1,000		12,000
Increase (Decrease) in Employee Related Liabilities	2,000	(3,000)	1,000	(3,000)
Cost of Sales [Member]
Inventory Write-down		2,000		2,000
Selling, General and Administrative Expenses [Member]
Increase (Decrease) in Employee Related Liabilities	1,000	1,000	0	(2,000)
Gross Profit [Member]
Increase (Decrease) in Employee Related Liabilities	$ 1,000	$ 2,000	$ 0	$ (1,000)
Eastman Business Park Rochester N Y [Member] \| Minimum [Member]
Area of Real Estate Property (Acre) \| a	1,200		1,200
Print [Member]
Number of Business Lines			5
Advanced Materials And Chemicals [Member]
Number of Reportable Segments			4

Consolidated Statement of Equity (Deficit) (Unaudited) - USD ($)
$ in Millions

Common Stock [Member]

Additional Paid-in Capital [Member]

Retained Earnings [Member]

AOCI Attributable to Parent [Member]

Treasury Stock, Common [Member]

Preferred Stock [Member]

Total

Balance at Dec. 31, 2022

$ 0

$ 1,160

$ (570)

$ 462

$ (11)

$ 203

$ 1,041

Pension and other postretirement liability adjustments

(1)

(6)

(1)

Preferred stock deemed dividends

(1)

(1)

Balance at Mar. 31, 2023

1,161

(537)

455

(11)

205

1,068

Balance at Dec. 31, 2022

1,160

(570)

462

(11)

203

1,041

Balance at Sep. 30, 2023

1,158

(500)

312

(11)

208

959

Balance at Mar. 31, 2023

1,161

(537)

455

(11)

205

1,068

Pension and other postretirement liability adjustments

(11)

(123)

(1)

(2)

Balance at Jun. 30, 2023

1,159

(502)

321

(11)

207

967

Pension and other postretirement liability adjustments

(3)

(6)

(1)

(1)

Balance at Sep. 30, 2023

1,158

(500)

312

(11)

208

959

Balance at Dec. 31, 2023

1,156

(495)

281

(11)

210

931

Pension and other postretirement liability adjustments

(6)

(6)

(1)

Preferred stock deemed dividends

(1)

(1)

Balance at Mar. 31, 2024

1,156

(463)

269

(11)

212

951

Balance at Dec. 31, 2023

1,156

(495)

281

(11)

210

931

Balance at Sep. 30, 2024

1,152

(419)

261

(12)

216

982

Balance at Mar. 31, 2024

1,156

(463)

269

(11)

212

951

Pension and other postretirement liability adjustments

(6)

(7)

(1)

(2)

Purchases of treasury stock (1)

^[1]

(1)

Balance at Jun. 30, 2024

1,154

(437)

256

(12)

214

961

Pension and other postretirement liability adjustments

(7)

(1)

(2)

Balance at Sep. 30, 2024

$ 0

$ 1,152

$ (419)

$ 261

$ (12)

$ 216

$ 982

[1]	Represents purchases of common stock to satisfy tax withholding obligations.

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Investment Income, Interest

Note 6 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2024	Dec. 31, 2023	Jul. 28, 2020
Restricted Cash	$ 108
U S International Development Finance Corporation [Member]
Line of Credit Facility, Maximum Borrowing Capacity			$ 765
BRAZIL
Restricted Cash and Investments, Noncurrent	6	$ 8
Federal And State Value Added Taxes Litigations And Civil Litigation And Disputes With Former Employees [Member] \| BRAZIL
Loss Contingency, Accrual, Reserve Maintained	3
Aggregate Claims	86
Loss Contingency, Estimate of Possible Loss	5
Threat of Expropriation of Assets [Member] \| BRAZIL
Restricted Cash and Investments, Noncurrent	6
Assets, Noncurrent	40
Bank Guarantees And Letters Of Credit [Member]
Guarantor Obligations, Maximum Exposure, Undiscounted	1
Surety Bond [Member]
Guarantor Obligations, Maximum Exposure, Undiscounted	27
L C Facility Agreement [Member]
Letters of Credit Outstanding, Amount	$ 27

Note 10 - Other (Income) Charges, Net (Details Textual) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Sep. 30, 2024

Sep. 30, 2023

Mar. 31, 2023

Sep. 30, 2024

Sep. 30, 2023

^[1]

$ 2

$ 1

$ 9

$ 11

Foreign Tax Jurisdiction [Member]

Investment Income, Interest

$ 9

[1]	The first quarter of 2023 includes $9 million of interest income associated with a refund received from a governmental authority in a location outside the U.S. that was previously held by the governmental authority to guarantee tax disputes in that jurisdiction.

Note 4 - Redeemable, Convertible Preferred Stock (Details Textual) - USD ($) $ / shares in Units, $ in Millions			9 Months Ended
	Feb. 26, 2024	Feb. 26, 2021	Sep. 30, 2024	Dec. 31, 2023
Preferred Stock, No Par Value (in dollars per share)			$ 0
Series B Preferred Stock [Member]
Preferred Stock, Dividend Rate, Percentage		4.00%
Preferred Stock, No Par Value (in dollars per share)		$ 0
Temporary Equity, Fair Value of Preferred Stock at Issuance		$ 95
Temporary Equity, Liquidation Preference Per Share (in dollars per share)		$ 100
Debt Instrument, Convertible, Stock Price Trigger (in dollars per share)			$ 14.5
Embedded Derivative, Fair Value of Embedded Derivative Liability			$ 1	$ 1
Series B Preferred Stock [Member] \| Minimum [Member]
Temporary Equity, Convertible, Threshold Trading Days (Day)			45 days
Series B Preferred Stock [Member] \| Maximum [Member]
Temporary Equity, Convertible, Threshold Trading Days (Day)			60 days
Series C Preferred Stock [Member]
Embedded Derivative, Fair Value of Embedded Derivative Liability		$ 2
Series C Preferred Stock [Member] \| Other Noncurrent Liabilities [Member]
Embedded Derivative, Fair Value of Embedded Derivative Liability			$ 1	$ 1
Series C Preferred Stock [Member] \| After February Twenty Six Two Thousand Twenty Four [Member]
Temporary Equity, Convertible, Threshold Percentage of Stock Price Trigger	150.00%
Series C Preferred Stock [Member] \| Minimum [Member]
Temporary Equity, Convertible, Threshold Trading Days (Day)			45 days
Series C Preferred Stock [Member] \| Maximum [Member]
Temporary Equity, Convertible, Threshold Trading Days (Day)			60 days
Repurchase And Exchange Agreement [Member] \| Series A Preferred Stock [Member]
Stock Repurchased During Period, Shares (in shares)		1,000,000
Repurchase And Exchange Agreement [Member] \| Series B Preferred Stock [Member]
Preferred Stock, Dividend Rate, Percentage		4.00%
Purchase Agreement [Member] \| Series B Preferred Stock [Member]
Convertible Preferred Stock, Share Conversion, Rate (in shares)		9.5238
Preferred Stock, Convertible, Conversion Price (in dollars per share)		$ 10.5
Purchase Agreement [Member] \| Series C Preferred Stock [Member]
Preferred Stock, Dividend Rate, Percentage		5.00%
Preferred Stock, No Par Value (in dollars per share)		$ 0
Temporary Equity, Liquidation Preference Per Share (in dollars per share)		100
Preferred Stock, Convertible, Conversion Price (in dollars per share)		$ 10
Stock Issued During Period, Shares, New Issues (in shares)		1,000,000
Shares Issued, Price Per Share (in dollars per share)		$ 100
Proceeds from Issuance or Sale of Equity		$ 100
Dividend And Other Rights [Member] \| Series C Preferred Stock [Member]
Preferred Stock, Dividend Rate, Percentage		5.00%

Note 12 - Retirement Plans and Other Postretirement Benefits (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Net Benefit Costs [Table Text Block]

	*Three Months Ended*												*Nine Months Ended*
	*September 30,*												*September 30,*
	*2024*						*2023*						*2024*						*2023*
(in millions)	*U.S.*			*Non-U.S.*			*U.S.*			*Non-U.S.*			*U.S.*			*Non-U.S.*			*U.S.*			*Non-U.S.*
Major defined benefit plans:
Service cost	$	3		$	—		$	3		$	—		$	10		$	1		$	10		$	1
Interest cost		27			5			29			5			82			14			87			15
Expected return on plan assets		(62	)		(5	)		(64	)		(5	)		(187	)		(14	)		(192	)		(15	)
Amortization of:
Prior service cost		3			—			3			—			9			—			6			—
Actuarial (gain) loss		(9	)		1			(8	)		—			(28	)		1			(22	)		1
Net pension (income) expense before special termination benefits		(38	)		1			(37	)		—			(114	)		2			(111	)		2
Special termination benefits ⁽¹⁾		—			—			—			—			1			—			—			—
Net pension (income) expense from major plans		(38	)		1			(37	)		-			(113	)		2			(111	)		2
Other plans		—			—			—			—			—			1			—			—
Total net pension (income) expense	$	(38	)	$	1		$	(37	)	$	—		$	(113	)	$	3		$	(111	)	$	2

Note 9 - Other Operating (Income) Expense, Net (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
(in millions)	*2024*		*2023*		*2024*			*2023*
Gain on sale of assets ⁽¹⁾	$	—	$	—	$	(17	)	$	(1	)
Other		—		—		1			1
Total	$	—	$	—	$	(16	)	$	—

Consolidated Statement of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenues	$ 261	$ 269	$ 777	$ 842
Cost of revenues
Total cost of revenues	216	219	625	679
Gross profit	45	50	152	163
Selling, general and administrative expenses	44	40	136	114
Research and development costs	8	7	25	25
Restructuring costs and other	1	1	6	7
Other operating income, net	0	0	(16)	0
(Loss) earnings from operations before interest expense, pension income excluding service cost component, loss on extinguishment of debt, other (income) charges, net and income taxes	(8)	2	1	17
Interest expense	14	14	44	36
Pension income excluding service cost component	(42)	(41)	(124)	(122)
Loss on extinguishment of debt	0	27	0	27
Other (income) charges, net	(1)	2	(2)	(2)
Earnings from operations before income taxes	21	0	83	78
Provision (benefit) for income taxes	3	(2)	7	8
NET EARNINGS	$ 18	$ 2	$ 76	$ 70
Basic net earnings per share attributable to Eastman Kodak Company common shareholders (in dollars per share)	$ 0.16	$ 0	$ 0.73	$ 0.68
Diluted net earnings per share attributable to Eastman Kodak Company common shareholders (in dollars per share)	$ 0.15	$ 0	$ 0.67	$ 0.64
Number of common shares used in basic and diluted net earnings per share
Weighted average shares — basic (in shares)	80.3	79.5	80.0	79.3
Diluted (in shares)	92.7	79.5	92.1	90.5
Product [Member]
Revenues	$ 221	$ 220	$ 654	$ 688
Cost of revenues
Total cost of revenues	185	183	534	571
Service [Member]
Revenues	40	49	123	154
Cost of revenues
Total cost of revenues	$ 31	$ 36	$ 91	$ 108

Note 3 - Inventories, Net (Details Textual) $ in Millions	3 Months Ended
Note 3 - Inventories, Net (Details Textual) $ in Millions	Sep. 30, 2024 USD ($)
Electrophotographic Printing Solutions [Member]
Inventory Write-down	$ 4

Note 15 - Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2024

Comprehensive Income (Loss) [Table Text Block]

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Currency translation adjustments
Currency translation adjustments	$	12		$	(3	)	$	—		$	(15	)

Pension and other postretirement benefit plan changes
Newly established net loss		—			(1	)		—			(89	)
Newly established prior service cost		—			—			—			(29	)
Tax provision		—			—			—			—
Newly established net loss and prior service cost, net of tax		—			(1	)		—			(118	)
Reclassification adjustments:
Amortization of prior service cost ⁽¹⁾		2			3			8			6
Amortization of actuarial gains⁽¹⁾		(9	)		(8	)		(28	)		(23	)
Total reclassification adjustments		(7	)		(5	)		(20	)		(17	)
Tax provision		—			—			—			—
Reclassification adjustments, net of tax		(7	)		(5	)		(20	)		(17	)
Pension and other postretirement benefit plan changes, net of tax		(7	)		(6	)		(20	)		(135	)
Other comprehensive income (loss)	$	5		$	(9	)	$	(20	)	$	(150	)

Note 16 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Sep. 30, 2024

Sep. 30, 2023

Sep. 30, 2024

Sep. 30, 2023

$ 261

$ 269

$ 777

$ 842

Depreciation and amortization

261

269

777

842

(21)

(23)

Restructuring costs and other (1)

(1)

(6)

(7)

Consulting and other costs (2)

(1)

(12)

Other operating income, net (4)

(0)

Interest expense (4)

(14)

(44)

(36)

Pension income excluding service cost component (4)

124

122

Loss on extinguishment of debt (4)

Other income (charges), net (4)

(2)

Earnings from operations before income taxes

Continuing Operations [Member]

261

269

777

842

Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization

261

269

777

842

Depreciation and amortization

(8)

(7)

(21)

(23)

Restructuring costs and other (1)

^[1]

(1)

(3)

(6)

(9)

Stock based compensation

(1)

(5)

(6)

Consulting and other costs (2)

^[2]

(1)

Idle costs (3)

^[3]

(1)

Other operating income, net (4)

^[4]

Interest expense (4)

^[4]

(14)

(44)

(36)

Pension income excluding service cost component (4)

^[4]

124

122

Loss on extinguishment of debt (4)

^[4]

(27)

Other income (charges), net (4)

^[4]

(2)

Earnings from operations before income taxes

Continuing Operations [Member] | Operating Segments [Member] | Brand [Member]

182

196

550

620

Print [Member] | Continuing Operations [Member] | Operating Segments [Member]

182

196

550

620

Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization

(9)

Advanced Materials And Chemicals [Member]

203

197

Advanced Materials And Chemicals [Member] | Continuing Operations [Member] | Operating Segments [Member]

203

197

203

197

Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization

203

197

Brand [Member]

Brand [Member] | Continuing Operations [Member] | Operating Segments [Member]

Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization

All Other [Member]

All Other [Member] | Continuing Operations [Member]

Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization

$ 1

$ 2

$ 3

[1]	Restructuring costs and other for the three and nine months ended September 30, 2023 included $1 million and$7 million, respectively, which were reported as Restructuring costs and other in the Consolidated Statement of Operations. The remaining $2 million in each period represented inventory write-downs and were reported as Cost of revenues in the accompanying Consolidated Statement of Operations.
[2]	Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives, investigations and litigation. Consulting and other costs included $1 million and $12 million of income in the three and nine months ended September 30, 2023, respectively, representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters.
[3]	Consists of third-party costs such as security, maintenance and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.
[4]	As reported in the Consolidated Statement of Operations.

Note 4 - Redeemable, Convertible Preferred Stock - Schedule of Redeemable, Convertible Preferred Stock (Details) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Redeemable, convertible preferred stock	$ 216	$ 210
Series B Preferred Stock [Member]
Redeemable, convertible preferred stock	97	96
Series C Preferred Stock [Member]
Redeemable, convertible preferred stock	$ 119	$ 114

Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.E.Q2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Note 6 - Commitments and Contingencies

9 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Text Block]

NOTE 6: COMMITMENTS AND CONTINGENCIES

As of September 30, 2024, the Company had outstanding letters of credit of $27 million issued under the Amended and Restated Letter of Credit Facility Agreement ("L/C Facility Agreement") as well as bank guarantees and letters of credit of $1 million, surety bonds in the amount of $27 million, and restricted cash of $108 million, primarily related to cash collateral supporting the Company’s undiscounted actuarial workers’ compensation obligations with the NYS WCB, cash collateral to ensure payment of possible casualty and workers’ compensation claims, cash collateral supporting the outstanding letters of credit under the Letter of Credit Facility Agreement, to ensure payment of possible legal contingencies, hedging activities, environmental liabilities, rental payments and to support various customs, tax and trade activities.

Kodak’s Brazilian operations are involved in various litigation matters in Brazil and have received or been the subject of numerous governmental assessments related to indirect and other taxes in various stages of litigation, as well as civil litigation and disputes associated with former employees and contract labor. The tax matters, which comprise the majority of the litigation matters, are primarily related to federal and state value-added taxes. Kodak’s Brazilian operations are disputing these matters and intend to vigorously defend its position. Kodak routinely assesses all these matters as to the probability of ultimately incurring a liability in its Brazilian operations and records its best estimate of the ultimate loss in situations where it assesses the likelihood of loss as probable. As of September 30, 2024, Kodak’s Brazilian operations maintained accruals of approximately $3 million for claims aggregating approximately $86 million inclusive of interest and penalties where appropriate. The unreserved portion of the indirect taxes, civil litigation and disputes associated with former employees and contract labor claims, inclusive of any related interest and penalties, for which there was at least a reasonable possibility that a loss may be incurred, amounted to approximately $5 million.

In connection with assessments in Brazil, local regulations may require Kodak’s Brazilian operations to post security for a portion of the amounts in dispute. As of September 30, 2024, Kodak’s Brazilian operations have posted security composed of $6 million of pledged cash reported within Restricted cash in the Consolidated Statement of Financial Position and liens on certain Brazilian assets with a net book value of approximately $40 million. Generally, any encumbrances on the Brazilian assets would be removed to the extent the matter is resolved in favor of Kodak’s Brazilian operations. The matter securing the lien on the non-cash assets was resolved in favor of Kodak’s Brazilian operations on March 12, 2024 and those operations are in the process of having the lien on those assets removed.

The Company has received five requests under New Jersey law demanding, among other things, that the Company take certain actions in response to alleged breaches of fiduciary duty relating to option grants and securities transactions and alleged proxy statement disclosure deficiencies (each a “Derivative Demand”, and collectively the “Derivative Demands”) in the context of an announcement on July 28, 2020 (the “DFC Announcement”) by the U.S. International Development Finance Corporation (the “DFC”) regarding the signing of a non-binding letter of interest to provide a subsidiary of the Company with a potential $765 million loan (the “DFC Loan”) to support the launch of Kodak Pharmaceuticals, an initiative that would manufacture pharmaceutical ingredients for essential generic drugs (the “DFC Pharmaceutical Project”).

On May 19, 2021 Louis Peters, one of the persons making a Derivative Demand (“Peters”), commenced a derivative lawsuit on behalf of the Company against certain officers and current and former directors of the Company and the Company as a nominal defendant in the Supreme Court of the State of New York in Monroe County seeking damages and equitable relief based on alleged breaches of fiduciary duty and unjust enrichment resulting from stock trades, option grants and a charitable contribution in the context of the DFC Announcement of the potential DFC Loan and DFC Pharmaceutical Project (the “State Derivative Lawsuit”). The plaintiff filed an amended complaint in the State Derivative Lawsuit on August 23, 2021, and the Company and individual defendants filed motions to dismiss (or alternatively, in the case of the Company, a motion for summary judgment) in the State Derivative Lawsuit on October 22, 2021. On March 17, 2022, the court issued an order staying the State Derivative Lawsuit pending the resolution of the Federal Derivative Lawsuit described below.

On September 2, 2021 Herbert Silverberg, another person making a Derivative Demand (“Silverberg”), commenced a derivative lawsuit on behalf of the Company against one current and one former director of the Company and the Company as a nominal defendant in the Federal District Court for the Western District of New York seeking damages and equitable relief on a basis overlapping with the State Derivative Lawsuit and alleged proxy statement misrepresentations and omissions. On October 4, 2021 Peters commenced a derivative lawsuit on behalf of the Company against the same parties named in the State Derivative Lawsuit in the Federal District Court for the Western District of New York seeking damages and equitable relief on a basis overlapping with the State Derivative Lawsuit and alleged violations of Section 10(b) of the Exchange Act. The Federal derivative lawsuits filed by Silverberg and Peters were consolidated into a single proceeding (the “Federal Derivative Lawsuit”) on January 18, 2022, and Peters was appointed as lead plaintiff in the Federal Derivative Lawsuit. An amended consolidated complaint combining the allegations contained in the Federal derivative lawsuits filed by Silverberg and Peters was filed in the Federal Derivative Lawsuit on February 16, 2022, and the Company and individual defendants served motions to dismiss or, in the alternative in the case of the Company, for summary judgment on April 15, 2022. Threshold discovery in the case was completed, and the Company and individual defendants formally filed their motions to dismiss/for summary judgment on September 30, 2022. The plaintiffs filed an opposition to the motions to dismiss/for summary judgment on November 14, 2022, and the Company and the individual defendants filed responses to the plaintiffs’ opposition on December 27, 2022 and December 23, 2022, respectively. A hearing with respect to the motions to dismiss/for summary judgment was held on August 9, 2023, and the lawsuit was dismissed in its entirety with prejudice on September 26, 2023. The plaintiffs/appellants filed a notice of appeal of the dismissal on October 25, 2023 and filed their brief on appeal on March 21, 2024. The Company filed its response brief on June 20, 2024, and the plaintiffs/appellants filed their reply brief on July 11, 2024.

Additional shareholder derivative lawsuits may be brought based on the other Derivative Demands (any such lawsuits, collectively with the State Derivative Lawsuit, the Federal Derivative Lawsuit and the Fiduciary Class Action, the “Fiduciary Matters”). The Company, acting through a Special Committee of Independent Directors, previously determined that there was no merit to the claims alleged by the Derivative Demands made through the time of its determination (except with respect to the charitable contribution, which was not fully considered by the Special Committee). See the Company’s Current Report on Form 8‐K filed with the SEC on September 16, 2020. The Company, acting through a separate Special Litigation Committee of Independent Directors, concurred with the first Special Committee’s findings and further concluded that it is not in the Company’s interest to bring or allow any other shareholder to assert any of the claims alleged by the State Derivative Lawsuit or Federal Derivative Lawsuit (with the exception of the Peters claim purportedly arising under Section 10(b) of the Exchange Act, which was not addressed as no demand was made with respect to such claim). The second Special Litigation Committee will carefully review any other additional complaints constituting Fiduciary Matters which may be filed.

The DFC Announcement has also prompted investigations by several congressional committees, the SEC and the New York Attorney General’s office. The Company has cooperated in those investigations.

In addition, Kodak is involved in various lawsuits, claims, investigations, remediations and proceedings, including, from time to time, commercial, customs, employment, environmental, tort and health and safety matters, which are being handled and defended in the ordinary course of business. Kodak is also subject, from time to time, to various assertions, claims, proceedings and requests for indemnification concerning intellectual property, including patent infringement suits involving technologies that are incorporated in a broad spectrum of Kodak’s products. These matters are in various stages of investigation and litigation and are being vigorously defended. Based on information currently available, Kodak does not believe that it is probable that the outcomes in these various matters, individually or collectively, will have a material adverse effect on its financial condition or results of operations. Litigation is inherently unpredictable, and judgments could be rendered or settlements entered that could adversely affect Kodak’s operating results or cash flows in a particular period. Kodak routinely assesses all of its litigation and threatened litigation as to the probability of ultimately incurring a liability and records its best estimate of the ultimate loss in situations where it assesses the likelihood of loss as probable.

Note 8 - Revenue 1 (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Contract with Customer, Liability	$ 94		$ 94		$ 100
Contract with Customer, Liability, Revenue Recognized	9	$ 6	29	$ 31
Contract with Customer, Cash Payments Received for Liabilities That Have Been Deferred	17	74	24	85
Revenue, Remaining Performance Obligation, Amount	93		93
Long-term Brand Licensing Agreements [Member]
Accounts Receivable, after Allowance for Credit Loss		$ 49		$ 49
Other Current Assets [Member]
Contract with Customer, Asset, after Allowance for Credit Loss, Current	2		2		1
Other Current Liabilities [Member]
Contract with Customer, Liability	35		35		37
Other Noncurrent Liabilities [Member]
Contract with Customer, Liability	$ 59		$ 59		$ 63

Note 10 - Other (Income) Charges, Net - Schedule of Other Charges, Net (Details) - USD ($)
$ in Millions

3 Months Ended

9 Months Ended

Sep. 30, 2024

Sep. 30, 2023

Sep. 30, 2024

Sep. 30, 2023

Interest income (1)

^[1]

$ (2)

$ (1)

$ (9)

$ (11)

Loss on foreign exchange transactions

Change in fair value of the Preferred Stock and Convertible Notes embedded derivatives

Other

Total

$ (1)

$ 2

$ (2)

[1]	The first quarter of 2023 includes $9 million of interest income associated with a refund received from a governmental authority in a location outside the U.S. that was previously held by the governmental authority to guarantee tax disputes in that jurisdiction.

Significant Accounting Policies (Policies)	9 Months Ended
Significant Accounting Policies (Policies)	Sep. 30, 2024
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	BASIS OF PRESENTATION The consolidated interim financial statements are unaudited, and certain information and footnote disclosures related thereto normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been omitted in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. In the opinion of management, the accompanying unaudited consolidated interim financial statements reflect all adjustments (consisting of normal recurring adjustments) necessary for a fair statement of the results of operations, financial position and cash flows of Eastman Kodak Company and all companies directly or indirectly controlled, either through majority ownership or otherwise (“Kodak” or the “Company”). The results of operations for the interim periods are not necessarily indicative of the results for the entire fiscal year. These consolidated interim statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 (the “2023 Form 10-K”).
New Accounting Pronouncements, Policy [Policy Text Block]	RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS No accounting pronouncements were recently adopted by Kodak. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS In December 2023, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. ASU 2023-09 requires disclosure of additional categories of information about federal, state and foreign income taxes in the rate reconciliation table and more details about the reconciling items in some categories if items meet a quantitative threshold. The ASU requires entities to disclose income taxes paid, net of refunds, disaggregated by federal (national), state and foreign taxes for annual periods and to disaggregate the information by jurisdiction based on a quantitative threshold. The guidance makes several other changes to the disclosure requirements. The ASU is required to be applied prospectively, with the option to apply it retrospectively. The ASU is effective for Kodak for fiscal years beginning after December 15, 2024 ( January 1, 2025 for Kodak). In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. ASU 2023-07 improves reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. In addition, the ASU enhances interim disclosure requirements, clarifies circumstances in which an entity can disclose multiple segment measures of profit or loss, and contains other disclosure requirements. The ASU does not change how an entity identifies its operating segments, aggregates those operating segments, or applies the quantitative thresholds to determine its reportable segments. The ASU is required to be applied retrospectively to all periods presented in the financial statements. The ASU is effective for Kodak for fiscal years beginning after December 15, 2023 ( January 1, 2024 for Kodak) and interim periods within fiscal years beginning after December 15, 2024 ( January 1, 2025 for Kodak).

Note 16 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	*Three Months Ended*				*Nine Months Ended*
	*September 30,*				*September 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Print	$	182	$	196	$	550	$	620
Advanced Materials and Chemicals		71		64		203		197
Brand		5		4		13		12
All Other		3		5		11		13
Total	$	261	$	269	$	777	$	842

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Print	$	(9	)	$	4		$	(9	)	$	18
Advanced Materials and Chemicals		6			4			15			15
Brand		4			4			11			10
Total of reportable segments		1			12			17			43
All other		1			2			2			3
Depreciation and amortization		(8	)		(7	)		(21	)		(23	)
Restructuring costs and other ⁽¹⁾		(1	)		(3	)		(6	)		(9	)
Stock based compensation		(1	)		(1	)		(5	)		(6	)
Consulting and other costs ⁽²⁾		—			(1	)		(1	)		10
Idle costs ⁽³⁾		—			—			(1	)		(1	)
Other operating income, net ⁽⁴⁾		—			—			16			—
Interest expense ⁽⁴⁾		(14	)		(14	)		(44	)		(36	)
Pension income excluding service cost component ⁽⁴⁾		42			41			124			122
Loss on extinguishment of debt ⁽⁴⁾		—			(27	)		—			(27	)
Other income (charges), net ⁽⁴⁾		1			(2	)		2			2
Consolidated earnings from operations before income taxes	$	21		$	—		$	83		$	78

Note 17 - Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2024

Derivatives Not Designated as Hedging Instruments [Table Text Block]

	*Three Months Ended*					*Nine Months Ended*
	*September 30,*					*September 30,*
(in millions)	*2024*			*2023*		*2024*		*2023*
Net (gain) loss from derivatives not designated as hedging instruments	$	(6	)	$	3	$	4	$	15

Note 1 - Basis of Presentation and Recent Accounting Pronouncements

9 Months Ended

Sep. 30, 2024

Basis of Presentation and Significant Accounting Policies [Text Block]

NOTE 1: BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS

BASIS OF PRESENTATION

The consolidated interim financial statements are unaudited, and certain information and footnote disclosures related thereto normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been omitted in accordance with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. In the opinion of management, the accompanying unaudited consolidated interim financial statements reflect all adjustments (consisting of normal recurring adjustments) necessary for a fair statement of the results of operations, financial position and cash flows of Eastman Kodak Company and all companies directly or indirectly controlled, either through majority ownership or otherwise (“Kodak” or the “Company”). The results of operations for the interim periods are not necessarily indicative of the results for the entire fiscal year. These consolidated interim statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 (the “2023 Form 10-K”).

RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS

No accounting pronouncements were recently adopted by Kodak.

RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS

In December 2023, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. ASU 2023-09 requires disclosure of additional categories of information about federal, state and foreign income taxes in the rate reconciliation table and more details about the reconciling items in some categories if items meet a quantitative threshold. The ASU requires entities to disclose income taxes paid, net of refunds, disaggregated by federal (national), state and foreign taxes for annual periods and to disaggregate the information by jurisdiction based on a quantitative threshold. The guidance makes several other changes to the disclosure requirements. The ASU is required to be applied prospectively, with the option to apply it retrospectively. The ASU is effective for Kodak for fiscal years beginning after December 15, 2024 ( January 1, 2025 for Kodak).

In November 2023, the FASB issued ASU 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. ASU 2023-07 improves reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses. In addition, the ASU enhances interim disclosure requirements, clarifies circumstances in which an entity can disclose multiple segment measures of profit or loss, and contains other disclosure requirements. The ASU does not change how an entity identifies its operating segments, aggregates those operating segments, or applies the quantitative thresholds to determine its reportable segments. The ASU is required to be applied retrospectively to all periods presented in the financial statements. The ASU is effective for Kodak for fiscal years beginning after December 15, 2023 ( January 1, 2024 for Kodak) and interim periods within fiscal years beginning after December 15, 2024 ( January 1, 2025 for Kodak).

Note 13 - Earnings Per Share (Details Textual) - shares shares in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	2.6	3.1	2.6	3.9
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)		1.2		0.1
Series C Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	1.2	1.1	1.2	1.1
Series B Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)		1.0

Note 17 - Financial Instruments - Derivatives Not Designated as Hedging Instruments (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Net (gain) loss from derivatives not designated as hedging instruments	$ (6)	$ 3	$ 4	$ 15

Insider Trading Arrangements	3 Months Ended	9 Months Ended
Insider Trading Arrangements	Sep. 30, 2024	Sep. 30, 2024
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]		Item 5. Other Information *Rule 10b5-1 Trading Plans* (c) Trading Plans None.
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false
Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false

Note 12 - Retirement Plans and Other Postretirement Benefits

9 Months Ended

Sep. 30, 2024

Retirement Benefits [Text Block]

NOTE 12: RETIREMENT PLANS AND OTHER POSTRETIREMENT BENEFITS

Components of the net periodic benefit cost for all major U.S. and non-U.S. defined benefit plans are as follows:

	*Three Months Ended*												*Nine Months Ended*
	*September 30,*												*September 30,*
	*2024*						*2023*						*2024*						*2023*
(in millions)	*U.S.*			*Non-U.S.*			*U.S.*			*Non-U.S.*			*U.S.*			*Non-U.S.*			*U.S.*			*Non-U.S.*
Major defined benefit plans:
Service cost	$	3		$	—		$	3		$	—		$	10		$	1		$	10		$	1
Interest cost		27			5			29			5			82			14			87			15
Expected return on plan assets		(62	)		(5	)		(64	)		(5	)		(187	)		(14	)		(192	)		(15	)
Amortization of:
Prior service cost		3			—			3			—			9			—			6			—
Actuarial (gain) loss		(9	)		1			(8	)		—			(28	)		1			(22	)		1
Net pension (income) expense before special termination benefits		(38	)		1			(37	)		—			(114	)		2			(111	)		2
Special termination benefits ⁽¹⁾		—			—			—			—			1			—			—			—
Net pension (income) expense from major plans		(38	)		1			(37	)		-			(113	)		2			(111	)		2
Other plans		—			—			—			—			—			1			—			—
Total net pension (income) expense	$	(38	)	$	1		$	(37	)	$	—		$	(113	)	$	3		$	(111	)	$	2

⁽¹⁾ The special termination benefits were incurred as a result of Kodak’s restructuring actions and have been included in Restructuring costs and other in the Consolidated Statement of Operations for that period.

The entire disclosure for retirement benefits.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 715
-SubTopic 70
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480794/715-70-50-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 17
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Note 4 - Redeemable, Convertible Preferred Stock (Tables)

9 Months Ended

Sep. 30, 2024

Temporary Equity [Table Text Block]

	*September 30,*		*December 31,*
(in millions)	*2024*		*2023*
Series B preferred stock	$	97	$	96
Series C preferred stock		119		114
Total	$	216	$	210

Consolidated Statement of Financial Position (Unaudited) (Parentheticals) - USD ($) $ in Millions	Sep. 30, 2024	Dec. 31, 2023
Allowance for trade receivables	$ 7	$ 8
Property, plant, equipment, accumulated depreciation	$ 481	$ 470
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Redeemable Preferred Stock [Member]
Preferred stock, no par value (in dollars per share)	0	0
Preferred stock, liquidation preference per share (in dollars per share)	$ 100	$ 100

Note 3 - Inventories, Net

9 Months Ended

Sep. 30, 2024

Inventory Disclosure [Text Block]

NOTE 3: INVENTORIES, NET

	*September 30,*		*December 31,*
(in millions)	*2024*		*2023*
Finished goods	$	100	$	85
Work in process		78		68
Raw materials		63		64
Total	$	241	$	217

During the three months ended September 30, 2024, Kodak recorded an inventory reserve adjustment of $4 million in its Electrophotographic Printing Solutions business related to higher-than-expected volume declines for certain component and service parts sold to its installed base of printers. The decline is due to the negative impact of recent pricing actions and ceasing the manufacturing of NEXFINITY printers effective December 2022. The $4 million inventory reserve adjustment is recorded in Cost of revenues in the Consolidated Statement of Operations.

Note 10 - Other (Income) Charges, Net

9 Months Ended

Sep. 30, 2024

Other Nonoperating Income and Expense [Text Block]

NOTE 10: OTHER (INCOME) CHARGES, NET

	*Three Months Ended*						*Nine Months Ended*
	*September 30,*						*September 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Interest income ⁽¹⁾	$	(2	)	$	(1	)	$	(9	)	$	(11	)
Loss on foreign exchange transactions		1			2			7			5
Change in fair value of embedded conversion features derivative liability		—			—			—			2
Other		—			1			—			2
Total	$	(1	)	$	2		$	(2	)	$	(2	)

⁽¹⁾	The first quarter of 2023 includes $9 million of interest income associated with a refund received from a governmental authority in a location outside the U.S. that was previously held by the governmental authority to guarantee tax disputes in that jurisdiction.

Note 4 - Redeemable, Convertible Preferred Stock

9 Months Ended

Sep. 30, 2024