KODK Eastman Kodak Company

Depreciation and amortization

$ 58

$ 68

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

(73)

(72)

Non-cash changes in workers' compensation and employee benefit reserves

(1)

Stock based compensation

Net gain from sale of assets

(17)

(1)

(Benefit) provision from deferred income taxes

(1)

Decrease in trade receivables

(Increase) decrease in miscellaneous receivables

(1)

Increase in inventories

(18)

(11)

Decrease in trade payables

(1)

(7)

Decrease in liabilities excluding borrowings and trade payables

(22)

(9)

Other items, net

Total adjustments

(48)

(47)

Net cash provided by operating activities

Cash flows from investing activities:

Additions to properties

(19)

(11)

Proceeds from sale of assets

Net cash used in investing activities

(2)

(11)

Cash flows from financing activities:

Preferred stock cash dividend payments

(2)

Treasury stock purchases

(1)

Net cash used in financing activities

(20)

(2)

Effect of exchange rate changes on cash, cash equivalents and restricted cash

(5)

(2)

Net (decrease) increase in cash, cash equivalents and restricted cash

(17)

Cash, cash equivalents and restricted cash, beginning of period

377

286

Cash, cash equivalents and restricted cash, end of period

^[1]

360

292

Amended and Restated Term Loan Agreement [Member]

Cash flows from financing activities:

Repayment of Amended and Restated Term Loan Agreement

$ (17)

$ 0

[1]	Refer to Note 2, “Cash, Cash Equivalents and Restricted Cash” for the components of cash, cash equivalents and restricted cash.

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]

$ 1,041

^[1]

Pension and other postretirement liability adjustments

(1)

^[1]

(1)

(6)

^[1]

(6)

(1)

Preferred stock deemed dividends

(1)

^[1]

(1)

(1)

^[1]

(1)

^[1]

Balance at Mar. 31, 2023

1,161

(537)

455

(11)

205

^[1]

1,068

Balance at Dec. 31, 2022

1,160

(570)

462

(11)

203

^[1]

1,041

Balance at Jun. 30, 2023

1,159

(502)

321

(11)

207

967

Balance at Mar. 31, 2023

1,161

(537)

455

(11)

205

^[1]

1,068

Pension and other postretirement liability adjustments

(11)

(123)

(1)

(2)

Balance at Jun. 30, 2023

1,159

(502)

321

(11)

207

967

Balance at Dec. 31, 2023

1,156

(495)

281

(11)

210

^[2]

931

^[2]

Pension and other postretirement liability adjustments

(6)

^[2]

(6)

(6)

^[2]

(6)

(1)

Preferred stock deemed dividends

(1)

^[2]

(1)

(1)

^[2]

(1)

^[2]

Balance at Mar. 31, 2024

1,156

(463)

269

(11)

212

^[2]

951

Balance at Dec. 31, 2023

1,156

(495)

281

(11)

210

^[2]

931

Balance at Jun. 30, 2024

1,154

(437)

256

(12)

214

961

Balance at Mar. 31, 2024

1,156

(463)

269

(11)

212

^[2]

951

Pension and other postretirement liability adjustments

(6)

(7)

(1)

(2)

Purchases of treasury stock (1)

(1)

Balance at Jun. 30, 2024

$ 0

$ 1,154

$ (437)

$ 256

$ (12)

$ 214

$ 961

[1]	There are 60 million shares of no-par value preferred stock authorized, 2.1 million of which are issued and outstanding at December 31, 2022. 2.0 million shares of preferred stock were issued and outstanding at December 31, 2021 and 2020.
[2]	There are 60 million shares of no-par value preferred stock authorized, 2.1 million of which are issued and outstanding at December 31, 2023 and 2022. 2.0 million shares of preferred stock were issued and outstanding at December 31, 2021.

Note 1 - Basis of Presentation and Recent Accounting Pronouncements

6 Months Ended

Jun. 30, 2024

Basis of Presentation and Significant Accounting Policies [Text Block]

NOTE 1: BASIS OF PRESENTATION AND RECENT ACCOUNTING PRONOUNCEMENTS

BASIS OF PRESENTATION

RECENTLY ADOPTED ACCOUNTING PRONOUNCEMENTS

There are no accounting pronouncements recently adopted by Kodak.

RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS

Note 2 - Cash, Cash Equivalents and Restricted Cash

6 Months Ended

Jun. 30, 2024

Cash and Cash Equivalents Disclosure [Text Block]

NOTE 2: CASH, CASH EQUIVALENTS AND RESTRICTED CASH

	*June 30,*		*December 31,*
(in millions)	*2024*		*2023*
Cash and cash equivalents	$	251	$	255
Restricted cash reported in Other current assets		9		12
Restricted cash		100		110
Total cash, cash equivalents and restricted cash shown in the Statement of Cash Flows	$	360	$	377

Note 3 - Inventories, Net

6 Months Ended

Jun. 30, 2024

Inventory Disclosure [Text Block]

NOTE 3: INVENTORIES, NET

	*June 30,*		*December 31,*
(in millions)	*2024*		*2023*
Finished goods	$	93	$	85
Work in process		73		68
Raw materials		66		64
Total	$	232	$	217

Note 4 - Redeemable, Convertible Preferred Stock

6 Months Ended

Jun. 30, 2024

Temporary Equity Disclosure [Text Block]

NOTE 4: REDEEMABLE, CONVERTIBLE PREFERRED STOCK

Redeemable convertible preferred stock was as follows:

	*June 30,*		*December 31,*
(in millions)	*2024*		*2023*
Series B preferred stock	$	97	$	96
Series C preferred stock		117		114
Total	$	214	$	210

Series B Preferred Stock

Dividend and Other Rights

Conversion Features

Embedded Conversion Features

Series C Preferred Stock

Dividend and Other Rights

Conversion Features

Embedded Conversion Features

Note 5 - Leases

6 Months Ended

Jun. 30, 2024

Leases as Lessee and Lessor Disclosure[Text Block]

NOTE 5: LEASES

	*Three Months Ended*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Lease income - operating leases:
Lease income	$	2	$	2	$	4	$	4
Variable lease income		1		2		3		3
Total lease income	$	3	$	4	$	7	$	7

Note 6 - Commitments and Contingencies

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Text Block]

NOTE 6: COMMITMENTS AND CONTINGENCIES

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.

Note 7 - Guarantees

6 Months Ended

Jun. 30, 2024

Guarantees [Text Block]

NOTE 7: GUARANTEES

Extended Warranty Arrangements

(in millions)
Deferred revenue on extended warranties as of December 31, 2023	$	17
New extended warranty and maintenance arrangements deferred		39
Recognition of extended warranty and maintenance arrangement revenue		(41	)
Deferred revenue on extended warranties as of June 30, 2024	$	15

Note 8 - Revenue

6 Months Ended

Jun. 30, 2024

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*
*June 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	134	$	6	$	—	$	—	$	140
Ongoing service arrangements		39		—		—		—		39
Total annuities		173		6		—		—		179
Equipment & software		13		1		—		—		14
Film and chemicals		—		65		—		—		65
Total Core		186		72		—		—		258
Growth products ⁽²⁾		—		1		—		—		1
Other ⁽³⁾		—		—		4		4		8
Total	$	186	$	73	$	4	$	4	$	267

*Six Months Ended*
*June 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	262	$	13	$	—	$	—	$	275
Ongoing service arrangements		80		—		—		—		80
Total annuities		342		13		—		—		355
Equipment & software		26		1		—		—		27
Film and chemicals		—		116		—		—		116
Total Core		368		130		—		—		498
Growth products ⁽²⁾		—		2		—		—		2
Other ⁽³⁾		—		—		8		8		16
Total	$	368	$	132	$	8	$	8	$	516

*Three Months Ended*
*June 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	148	$	6	$	—	$	—	$	154
Ongoing service arrangements		47		—		—		—		47
Total annuities		195		6		—		—		201
Equipment & software		20		—		—		—		20
Film and chemicals		—		61		—		—		61
Total Core		215		67		—		—		282
Growth products ⁽²⁾		—		5		—		—		5
Other ⁽³⁾		—		—		4		4		8
Total	$	215	$	72	$	4	$	4	$	295

*Six Months Ended*
*June 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	292	$	12	$	—	$	—	$	304
Ongoing service arrangements		97		—		—		—		97
Total annuities		389		12		—		—		401
Equipment & software		35		—		—		—		35
Film and chemicals		—		113		—		—		113
Total Core		424		125		—		—		549
Growth products ⁽²⁾		—		8		—		—		8
Other ⁽³⁾		—		—		8		8		16
Total	$	424	$	133	$	8	$	8	$	573

⁽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*
*June 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	60	$	58	$	4	$	4	$	126
Canada		4		1		—		—		5
North America		64		59		4		4		131
Europe, Middle East and Africa		80		6		—		—		86
Asia Pacific		37		8		—		—		45
Latin America		5		—		—		—		5
Total	$	186	$	73	$	4	$	4	$	267

*Six Months Ended*
*June 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	117	$	105	$	8	$	8	$	238
Canada		7		1		—		—		8
North America		124		106		8		8		246
Europe, Middle East and Africa		160		11		—		—		171
Asia Pacific		75		15		—		—		90
Latin America		9		—		—		—		9
Total	$	368	$	132	$	8	$	8	$	516

*Three Months Ended*
*June 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	66	$	59	$	4	$	4	$	133
Canada		5		—		—		—		5
North America		71		59		4		4		138
Europe, Middle East and Africa		92		5		—		—		97
Asia Pacific		46		8		—		—		54
Latin America		6		—		—		—		6
Total	$	215	$	72	$	4	$	4	$	295

*Six Months Ended*
*June 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	132	$	107	$	8	$	8	$	255
Canada		8		1		—		—		9
North America		140		108		8		8		264
Europe, Middle East and Africa		181		10		—		—		191
Asia Pacific		91		15		—		—		106
Latin America		12		—		—		—		12
Total	$	424	$	133	$	8	$	8	$	573

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

Contract Balances

Note 9 - Other Operating Expense (Income), Net

6 Months Ended

Jun. 30, 2024

Other Operating Income and Expense [Text Block]

NOTE 9: OTHER OPERATING EXPENSE (INCOME), NET

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

⁽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 Expense (Income), Net

6 Months Ended

Jun. 30, 2024

Other Nonoperating Income and Expense [Text Block]

NOTE 10: OTHER EXPENSE (INCOME), NET

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Interest income ⁽¹⁾	$	(3	)	$	(1	)	$	(7	)	$	(10	)
Loss on foreign exchange transactions		3			3			6			3
Change in fair value of embedded conversion features derivative liability		—			1			—			2
Other		1			—			—			1
Total	$	1		$	3		$	(1	)	$	(4	)

⁽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 11 - Income Taxes

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Text Block]

NOTE 11: INCOME TAXES

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

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Earnings from operations before income taxes	$	27		$	37		$	62		$	78
Effective tax rate		3.7	%		5.4	%		6.5	%		12.8	%
Provision for income taxes		1			2			4			10
Provision for income taxes at U.S. statutory tax rate		6			8			13			16
Difference between tax at effective vs. statutory rate	$	(5	)	$	(6	)	$	(9	)	$	(6	)

Note 12 - Retirement Plans and Other Postretirement Benefits

6 Months Ended

Jun. 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*												*Six Months Ended*
	*June 30,*												*June 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	$	4		$	—		$	4		$	—		$	7		$	1		$	7		$	1
Interest cost		28			4			29			5			55			9			58			10
Expected return on plan assets		(63	)		(4	)		(64	)		(5	)		(125	)		(9	)		(128	)		(10	)
Amortization of:
Prior service cost		3			—			1			—			6			—			3			—
Actuarial (gain) loss		(10	)		—			(7	)		1			(19	)		—			(14	)		1
Net pension (income) expense before special termination benefits		(38	)		—			(37	)		1			(76	)		1			(74	)		2
Special termination benefits ⁽¹⁾		—			—			—			—			1			—			—			—
Net pension (income) expense from major plans		(38	)		—			(37	)		1			(75	)		1			(74	)		2
Other plans		—			1			—			—			—			1			—			—
Total net pension (income) expense	$	(38	)	$	1		$	(37	)	$	1		$	(75	)	$	2		$	(74	)	$	2

Note 13 - Earnings Per Share

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Text Block]

NOTE 13: EARNINGS PER SHARE

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

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Net earnings	$	26		$	35		$	58		$	68
Less: Series B Preferred stock cash dividends		(1	)		(1	)		(2	)		(2	)
Less: Series C Preferred stock in-kind dividends		(2	)		(2	)		(3	)		(3	)
Less: Preferred stock deemed dividends		—			—			(1	)		(1	)
Less: Earnings attributable to Series C Preferred shareholders		(3	)		(4	)		(7	)		(8	)
Net earnings available to common shareholders - basic	$	20		$	28		$	45		$	54

Effect of dilutive securities:
Add back: Series B preferred stock cash and deemed dividends	$	1		$	1		$	3		$	2
Add back: Convertible Notes interest expense		—			1		$	—			2
Net earnings available to common shareholders - diluted	$	21		$	30		$	48		$	58

	*Three Months Ended*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions of shares)	*2024*		*2023*		*2024*		*2023*
Weighted average shares — basic		80.1		79.4		79.9		79.3
Effect of dilutive securities
Unvested restricted stock units		1.7		0.9		1.6		0.8
Employee stock options		1.1		0.7		0.9		0.6
Series B Preferred Stock		9.5		9.5		9.5		9.5
Convertible Notes		—		2.5		—		2.5
Weighted average shares — diluted		92.4		93.0		91.9		92.7

Note 14 - Shareholders' Equity

6 Months Ended

Jun. 30, 2024

Equity [Text Block]

NOTE 14: SHAREHOLDERS’ EQUITY

Common Stock

As of June 30, 2024 and December 31, 2023, there were 80.3 million and 79.6 million shares of common stock outstanding, respectively.

Preferred Stock

Treasury Stock

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

Note 15 - Other Comprehensive Loss

6 Months Ended

Jun. 30, 2024

Comprehensive Income (Loss) Note [Text Block]

NOTE 15: OTHER COMPREHENSIVE LOSS

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

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Currency translation adjustments
Currency translation adjustments	$	(6	)	$	(11	)	$	(12	)	$	(12	)

Pension and other postretirement benefit plan changes
Newly established net loss		—			(117	)		—			(117	)
Tax provision		—			—			—			—
Newly established net (loss) gain and prior service cost, net of tax		—			(117	)		—			(117	)
Reclassification adjustments:
Amortization of prior service cost ⁽¹⁾		3			2			6			3
Amortization of actuarial gains⁽¹⁾		(10	)		(8	)		(19	)		(15	)
Total reclassification adjustments		(7	)		(6	)		(13	)		(12	)
Tax provision		—			—			—			—
Reclassification adjustments, net of tax		(7	)		(6	)		(13	)		(12	)
Pension and other postretirement benefit plan changes, net of tax		(7	)		(123	)		(13	)		(129	)
Other comprehensive loss	$	(13	)	$	(134	)	$	(25	)	$	(141	)

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

Note 16 - Segment Information

6 Months Ended

Jun. 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.

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*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Print	$	186	$	215	$	368	$	424
Advanced Materials and Chemicals		73		72		132		133
Brand		4		4		8		8
All Other		4		4		8		8
Total	$	267	$	295	$	516	$	573

Segment Operational EBITDA and Consolidated Earnings from Operations Before Income Taxes

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Print	$	—		$	8		$	—		$	14
Advanced Materials and Chemicals		8			11			9			11
Brand		4			3			7			6
Total of reportable segments		12			22			16			31
All other		—			1			1			1
Depreciation and amortization		(6	)		(8	)		(13	)		(16	)
Restructuring costs and other		—			(5	)		(5	)		(6	)
Stock based compensation		(1	)		(1	)		(4	)		(5	)
Consulting and other costs ⁽¹⁾		(1	)		1			(1	)		11
Idle costs ⁽²⁾		(1	)		(1	)		(1	)		(1	)
Other operating (expense) income, net ⁽³⁾		(1	)		1			16			—
Interest expense ⁽³⁾		(15	)		(11	)		(30	)		(22	)
Pension income excluding service cost component ⁽³⁾		41			41			82			81
Other (expense) income, net ⁽³⁾		(1	)		(3	)		1			4
Consolidated earnings from operations before income taxes	$	27		$	37		$	62		$	78

⁽¹⁾	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 $11 million of income in the three and six months ended June 30, 2023, respectively, representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters.

⁽²⁾	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.

⁽³⁾	As reported in the Consolidated Statement of Operations.

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”).

Note 17 - Financial Instruments

6 Months Ended

Jun. 30, 2024

Fair Value Disclosures [Text Block]

NOTE 17: FINANCIAL INSTRUMENTS

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

	*Three Months Ended*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Net loss from derivatives not designated as hedging instruments	$	3	$	11	$	10	$	12

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

Fair Value

Insider Trading Arrangements	3 Months Ended	6 Months Ended
Insider Trading Arrangements	Jun. 30, 2024	Jun. 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 2 - Cash, Cash Equivalents and Restricted Cash (Tables)

6 Months Ended

Jun. 30, 2024

Schedule of Cash and Cash Equivalents [Table Text Block]

	*June 30,*		*December 31,*
(in millions)	*2024*		*2023*
Cash and cash equivalents	$	251	$	255
Restricted cash reported in Other current assets		9		12
Restricted cash		100		110
Total cash, cash equivalents and restricted cash shown in the Statement of Cash Flows	$	360	$	377

Note 3 - Inventories, Net (Tables)

6 Months Ended

Jun. 30, 2024

Schedule of Inventory, Current [Table Text Block]

	*June 30,*		*December 31,*
(in millions)	*2024*		*2023*
Finished goods	$	93	$	85
Work in process		73		68
Raw materials		66		64
Total	$	232	$	217

Note 4 - Redeemable, Convertible Preferred Stock (Tables)

6 Months Ended

Jun. 30, 2024

Temporary Equity [Table Text Block]

	*June 30,*		*December 31,*
(in millions)	*2024*		*2023*
Series B preferred stock	$	97	$	96
Series C preferred stock		117		114
Total	$	214	$	210

Note 5 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Lease Income [Table Text Block]

	*Three Months Ended*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Lease income - operating leases:
Lease income	$	2	$	2	$	4	$	4
Variable lease income		1		2		3		3
Total lease income	$	3	$	4	$	7	$	7

Note 7 - Guarantees (Tables)

6 Months Ended

Jun. 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		39
Recognition of extended warranty and maintenance arrangement revenue		(41	)
Deferred revenue on extended warranties as of June 30, 2024	$	15

Note 8 - Revenue (Tables)

6 Months Ended

Jun. 30, 2024

Disaggregation of Revenue [Table Text Block]

*Three Months Ended*
*June 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	134	$	6	$	—	$	—	$	140
Ongoing service arrangements		39		—		—		—		39
Total annuities		173		6		—		—		179
Equipment & software		13		1		—		—		14
Film and chemicals		—		65		—		—		65
Total Core		186		72		—		—		258
Growth products ⁽²⁾		—		1		—		—		1
Other ⁽³⁾		—		—		4		4		8
Total	$	186	$	73	$	4	$	4	$	267

*Six Months Ended*
*June 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	262	$	13	$	—	$	—	$	275
Ongoing service arrangements		80		—		—		—		80
Total annuities		342		13		—		—		355
Equipment & software		26		1		—		—		27
Film and chemicals		—		116		—		—		116
Total Core		368		130		—		—		498
Growth products ⁽²⁾		—		2		—		—		2
Other ⁽³⁾		—		—		8		8		16
Total	$	368	$	132	$	8	$	8	$	516

*Three Months Ended*
*June 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	148	$	6	$	—	$	—	$	154
Ongoing service arrangements		47		—		—		—		47
Total annuities		195		6		—		—		201
Equipment & software		20		—		—		—		20
Film and chemicals		—		61		—		—		61
Total Core		215		67		—		—		282
Growth products ⁽²⁾		—		5		—		—		5
Other ⁽³⁾		—		—		4		4		8
Total	$	215	$	72	$	4	$	4	$	295

*Six Months Ended*
*June 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
Core products ⁽¹⁾
Plates, inks and other consumables	$	292	$	12	$	—	$	—	$	304
Ongoing service arrangements		97		—		—		—		97
Total annuities		389		12		—		—		401
Equipment & software		35		—		—		—		35
Film and chemicals		—		113		—		—		113
Total Core		424		125		—		—		549
Growth products ⁽²⁾		—		8		—		—		8
Other ⁽³⁾		—		—		8		8		16
Total	$	424	$	133	$	8	$	8	$	573

*Three Months Ended*
*June 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	60	$	58	$	4	$	4	$	126
Canada		4		1		—		—		5
North America		64		59		4		4		131
Europe, Middle East and Africa		80		6		—		—		86
Asia Pacific		37		8		—		—		45
Latin America		5		—		—		—		5
Total	$	186	$	73	$	4	$	4	$	267

*Six Months Ended*
*June 30, 2024*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	117	$	105	$	8	$	8	$	238
Canada		7		1		—		—		8
North America		124		106		8		8		246
Europe, Middle East and Africa		160		11		—		—		171
Asia Pacific		75		15		—		—		90
Latin America		9		—		—		—		9
Total	$	368	$	132	$	8	$	8	$	516

*Three Months Ended*
*June 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	66	$	59	$	4	$	4	$	133
Canada		5		—		—		—		5
North America		71		59		4		4		138
Europe, Middle East and Africa		92		5		—		—		97
Asia Pacific		46		8		—		—		54
Latin America		6		—		—		—		6
Total	$	215	$	72	$	4	$	4	$	295

*Six Months Ended*
*June 30, 2023*

			*Advanced*
			*Materials*
			*and*
(in millions)	*Print*		*Chemicals*		*Brand*		*All Other*		*Total*
United States	$	132	$	107	$	8	$	8	$	255
Canada		8		1		—		—		9
North America		140		108		8		8		264
Europe, Middle East and Africa		181		10		—		—		191
Asia Pacific		91		15		—		—		106
Latin America		12		—		—		—		12
Total	$	424	$	133	$	8	$	8	$	573

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

6 Months Ended

Jun. 30, 2024

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

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

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

6 Months Ended

Jun. 30, 2024

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

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Interest income ⁽¹⁾	$	(3	)	$	(1	)	$	(7	)	$	(10	)
Loss on foreign exchange transactions		3			3			6			3
Change in fair value of embedded conversion features derivative liability		—			1			—			2
Other		1			—			—			1
Total	$	1		$	3		$	(1	)	$	(4	)

Note 11 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

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

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Earnings from operations before income taxes	$	27		$	37		$	62		$	78
Effective tax rate		3.7	%		5.4	%		6.5	%		12.8	%
Provision for income taxes		1			2			4			10
Provision for income taxes at U.S. statutory tax rate		6			8			13			16
Difference between tax at effective vs. statutory rate	$	(5	)	$	(6	)	$	(9	)	$	(6	)

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

6 Months Ended

Jun. 30, 2024

Schedule of Net Benefit Costs [Table Text Block]

	*Three Months Ended*												*Six Months Ended*
	*June 30,*												*June 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	$	4		$	—		$	4		$	—		$	7		$	1		$	7		$	1
Interest cost		28			4			29			5			55			9			58			10
Expected return on plan assets		(63	)		(4	)		(64	)		(5	)		(125	)		(9	)		(128	)		(10	)
Amortization of:
Prior service cost		3			—			1			—			6			—			3			—
Actuarial (gain) loss		(10	)		—			(7	)		1			(19	)		—			(14	)		1
Net pension (income) expense before special termination benefits		(38	)		—			(37	)		1			(76	)		1			(74	)		2
Special termination benefits ⁽¹⁾		—			—			—			—			1			—			—			—
Net pension (income) expense from major plans		(38	)		—			(37	)		1			(75	)		1			(74	)		2
Other plans		—			1			—			—			—			1			—			—
Total net pension (income) expense	$	(38	)	$	1		$	(37	)	$	1		$	(75	)	$	2		$	(74	)	$	2

Note 13 - Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2024

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

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Net earnings	$	26		$	35		$	58		$	68
Less: Series B Preferred stock cash dividends		(1	)		(1	)		(2	)		(2	)
Less: Series C Preferred stock in-kind dividends		(2	)		(2	)		(3	)		(3	)
Less: Preferred stock deemed dividends		—			—			(1	)		(1	)
Less: Earnings attributable to Series C Preferred shareholders		(3	)		(4	)		(7	)		(8	)
Net earnings available to common shareholders - basic	$	20		$	28		$	45		$	54

Effect of dilutive securities:
Add back: Series B preferred stock cash and deemed dividends	$	1		$	1		$	3		$	2
Add back: Convertible Notes interest expense		—			1		$	—			2
Net earnings available to common shareholders - diluted	$	21		$	30		$	48		$	58

	*Three Months Ended*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions of shares)	*2024*		*2023*		*2024*		*2023*
Weighted average shares — basic		80.1		79.4		79.9		79.3
Effect of dilutive securities
Unvested restricted stock units		1.7		0.9		1.6		0.8
Employee stock options		1.1		0.7		0.9		0.6
Series B Preferred Stock		9.5		9.5		9.5		9.5
Convertible Notes		—		2.5		—		2.5
Weighted average shares — diluted		92.4		93.0		91.9		92.7

Note 15 - Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2024

Comprehensive Income (Loss) [Table Text Block]

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Currency translation adjustments
Currency translation adjustments	$	(6	)	$	(11	)	$	(12	)	$	(12	)

Pension and other postretirement benefit plan changes
Newly established net loss		—			(117	)		—			(117	)
Tax provision		—			—			—			—
Newly established net (loss) gain and prior service cost, net of tax		—			(117	)		—			(117	)
Reclassification adjustments:
Amortization of prior service cost ⁽¹⁾		3			2			6			3
Amortization of actuarial gains⁽¹⁾		(10	)		(8	)		(19	)		(15	)
Total reclassification adjustments		(7	)		(6	)		(13	)		(12	)
Tax provision		—			—			—			—
Reclassification adjustments, net of tax		(7	)		(6	)		(13	)		(12	)
Pension and other postretirement benefit plan changes, net of tax		(7	)		(123	)		(13	)		(129	)
Other comprehensive loss	$	(13	)	$	(134	)	$	(25	)	$	(141	)

Note 16 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

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

	*Three Months Ended*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Print	$	186	$	215	$	368	$	424
Advanced Materials and Chemicals		73		72		132		133
Brand		4		4		8		8
All Other		4		4		8		8
Total	$	267	$	295	$	516	$	573

	*Three Months Ended*						*Six Months Ended*
	*June 30,*						*June 30,*
(in millions)	*2024*			*2023*			*2024*			*2023*
Print	$	—		$	8		$	—		$	14
Advanced Materials and Chemicals		8			11			9			11
Brand		4			3			7			6
Total of reportable segments		12			22			16			31
All other		—			1			1			1
Depreciation and amortization		(6	)		(8	)		(13	)		(16	)
Restructuring costs and other		—			(5	)		(5	)		(6	)
Stock based compensation		(1	)		(1	)		(4	)		(5	)
Consulting and other costs ⁽¹⁾		(1	)		1			(1	)		11
Idle costs ⁽²⁾		(1	)		(1	)		(1	)		(1	)
Other operating (expense) income, net ⁽³⁾		(1	)		1			16			—
Interest expense ⁽³⁾		(15	)		(11	)		(30	)		(22	)
Pension income excluding service cost component ⁽³⁾		41			41			82			81
Other (expense) income, net ⁽³⁾		(1	)		(3	)		1			4
Consolidated earnings from operations before income taxes	$	27		$	37		$	62		$	78

Note 17 - Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2024

Derivatives Not Designated as Hedging Instruments [Table Text Block]

	*Three Months Ended*				*Six Months Ended*
	*June 30,*				*June 30,*
(in millions)	*2024*		*2023*		*2024*		*2023*
Net loss from derivatives not designated as hedging instruments	$	3	$	11	$	10	$	12

Note 2 - Cash, Cash Equivalents and Restricted Cash (Details Textual) - USD ($) $ in Millions	Jun. 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	2	3
BRAZIL
Restricted Cash and Investments, Noncurrent	$ 7	8
UNITED KINGDOM
Restricted Cash and Investments, Noncurrent		$ 5

Note 2 - Cash, Cash Equivalents and Restricted Cash - Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($)
$ in Millions

Jun. 30, 2024

Dec. 31, 2023

Jun. 30, 2023

^[1]

Dec. 31, 2022

Cash and cash equivalents

$ 251

$ 255

Restricted cash reported in Other current assets

Restricted cash

100

110

Total cash, cash equivalents and restricted cash shown in the Statement of Cash Flows

$ 360

^[1]

$ 377

$ 292

$ 286

[1]	Refer to Note 2, “Cash, Cash Equivalents and Restricted Cash” for the components of cash, cash equivalents and restricted cash.

Note 3 - Inventories, Net - Schedule of Current Inventory (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Finished goods	$ 93	$ 85
Work in process	73	68
Raw materials	66	64
Total	$ 232	$ 217

Note 4 - Redeemable, Convertible Preferred Stock (Details Textual) - USD ($) $ / shares in Units, $ in Millions			6 Months Ended
	Feb. 26, 2024	Feb. 26, 2021	Jun. 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
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 4 - Redeemable, Convertible Preferred Stock - Schedule of Redeemable, Convertible Preferred Stock (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Redeemable, convertible preferred stock	$ 214	$ 210
Series B Preferred Stock [Member]
Redeemable, convertible preferred stock	97	96
Series C Preferred Stock [Member]
Redeemable, convertible preferred stock	$ 117	$ 114

Note 5 - Leases (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Note 5 - Leases (Details Textual) - USD ($) $ in Thousands	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Sales-type Lease, Lease Income	$ 0	$ 0	$ 1,000	$ 0

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

3 Months Ended

6 Months Ended

Jun. 30, 2024

Jun. 30, 2023

Jun. 30, 2024

Jun. 30, 2023

Lease income

$ 2

$ 4

Variable lease income

^[1]

Total lease income

$ 3

$ 4

$ 7

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

Note 6 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2024	Dec. 31, 2023	Jul. 28, 2020
Restricted Cash	$ 109
U S International Development Finance Corporation [Member]
Line of Credit Facility, Maximum Borrowing Capacity			$ 765
BRAZIL
Restricted Cash and Investments, Noncurrent	7	$ 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	85
Loss Contingency, Estimate of Possible Loss	5
Threat of Expropriation of Assets [Member] \| BRAZIL
Restricted Cash and Investments, Noncurrent	7
Assets, Noncurrent	39
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 7 - Guarantees (Details Textual) $ in Millions	6 Months Ended
Note 7 - Guarantees (Details Textual) $ in Millions	Jun. 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

Note 7 - Guarantees - Deferred Revenue by Arrangement (Details) $ in Millions	6 Months Ended
	Jun. 30, 2024 USD ($)
Deferred revenue on extended warranties	$ 100
Deferred revenue on extended warranties	100
Extended Warranty Arrangements [Member]
Deferred revenue on extended warranties	17
New extended warranty and maintenance arrangements deferred	39
Recognition of extended warranty and maintenance arrangement revenue	(41)
Deferred revenue on extended warranties	$ 15

Note 8 - Revenue 1 (Details Textual) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Contract with Customer, Liability	$ 100		$ 100		$ 100
Contract with Customer, Liability, Revenue Recognized	5	$ 8	25	$ 28
Contract with Customer, Cash Payments Received for Liabilities That Have Been Deferred	20	$ 22	25	$ 27
Revenue, Remaining Performance Obligation, Amount	92		92
Other Current Assets [Member]
Contract with Customer, Asset, after Allowance for Credit Loss, Current	1		1		1
Other Current Liabilities [Member]
Contract with Customer, Liability	40		40		37
Other Noncurrent Liabilities [Member]
Contract with Customer, Liability	$ 60		$ 60		$ 63

Note 8 - Revenue 2 (Details Textual)	Jun. 30, 2024
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01
Revenue, Remaining Performance Obligation, Percentage	10.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)	6 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	10.00%
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	10.00%
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	55.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period (Year)	1 year

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

3 Months Ended

6 Months Ended

Jun. 30, 2024

Jun. 30, 2023

Jun. 30, 2024

Jun. 30, 2023

$ 267

$ 295

$ 516

$ 573

Core [Member]

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

258

282

498

549

Ongoing Service Arrangements [Member] | Core [Member]

140

^[1]

154

^[1]

275

304

^[1]

Annuities [Member] | Core [Member]

Equipment and Software [Member] | Core [Member]

179

201

355

401

Film and Chemicals [Member] | Core [Member]

116

113

Growth Products [Member]

^[2]

^[3]

^[4]

126

133

238

255

CANADA

North America [Member]

131

138

246

264

EMEA [Member]

171

191

Asia Pacific [Member]

106

Latin America [Member]

Print [Member]

Print [Member] | Core [Member]

186

215

368

424

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

186

215

368

424

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

134

^[1]

148

^[1]

262

292

^[1]

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

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

173

195

342

389

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

Print [Member] | Growth Products [Member]

Print [Member] | Other [Member]

^[2]

Print [Member] | UNITED STATES

^[3]

^[4]

117

132

Print [Member] | CANADA

Print [Member] | North America [Member]

Print [Member] | EMEA [Member]

124

140

Print [Member] | Asia Pacific [Member]

160

181

Print [Member] | Latin America [Member]

Advanced Materials And Chemicals [Member]

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

132

133

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

130

125

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]

116

113

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

^[2]

Advanced Materials And Chemicals [Member] | UNITED STATES

^[3]

Advanced Materials And Chemicals [Member] | CANADA

^[4]

105

107

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

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

106

108

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]

Gain (Loss) on Disposition of Assets

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

3 Months Ended

6 Months Ended

Jun. 30, 2024

Mar. 31, 2024

Jun. 30, 2023

Jun. 30, 2024

Jun. 30, 2023

$ (0)

^[1]

$ 17

$ 1

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

3 Months Ended

6 Months Ended

Jun. 30, 2024

Mar. 31, 2024

Jun. 30, 2023

Jun. 30, 2024

Jun. 30, 2023

Gain on sale of assets

$ 0

^[1]

$ (17)

$ (1)

^[1]

$ (17)

^[1]

$ (1)

^[1]

Other

Total

$ 1

$ (1)

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

3 Months Ended

6 Months Ended

Jun. 30, 2024

Jun. 30, 2023

Mar. 31, 2023

Jun. 30, 2024

Jun. 30, 2023

Investment Income, Interest

^[1]

$ 3

$ 1

$ 7

$ 10

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

3 Months Ended

6 Months Ended

Jun. 30, 2024

Jun. 30, 2023

Jun. 30, 2024

Jun. 30, 2023

Interest income (1)

^[1]

$ (3)

$ (1)

$ (7)

$ (10)

Loss on foreign exchange transactions

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

Other

Total

$ 1

$ 3

$ (1)

$ (4)

[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 11 - Income Taxes (Details Textual)	3 Months Ended		6 Months Ended
Note 11 - Income Taxes (Details Textual)	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%	21.00%	21.00%

Note 11 - Income Taxes - Schedule of Income Tax Provision and Effective Tax Rate (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Earnings from operations before income taxes	$ 27	$ 37	$ 62	$ 78
Effective tax rate	3.70%	5.40%	6.50%	12.80%
Provision for income taxes	$ 1	$ 2	$ 4	$ 10
Provision for income taxes at U.S. statutory tax rate	6	8	13	16
Difference between tax at effective vs. statutory rate	$ (5)	$ (6)	$ (9)	$ (6)

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

3 Months Ended

6 Months Ended

Jun. 30, 2024

Jun. 30, 2023

Jun. 30, 2024

Jun. 30, 2023

$ (73,000)

$ (72,000)

UNITED STATES

$ (38)

$ (37)

(75)

(74)

Foreign Plan [Member]

Pension Plan [Member] | UNITED STATES

Service cost

Interest cost

Expected return on plan assets

(63)

(64)

(125)

(128)

Prior service cost

Actuarial (gain) loss

(10)

(7)

(19)

(14)

Net pension (income) expense before special termination benefits

(38)

(37)

(76)

(74)

Special termination benefits (1)

^[1]

Pension Plan [Member] | Foreign Plan [Member]

(38)

(37)

(75)

(74)

Service cost

Interest cost

Expected return on plan assets

(4)

(5)

(9)

(10)

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]

$ 1

$ 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 13 - Earnings Per Share (Details Textual) - shares shares in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)	3.1	4.1	3.1	4.1
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)			0.2	0.7
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

Note 13 - Earnings Per Share - Schedule of Earnings Per Share Basic and Diluted (Details) - USD ($) shares in Millions, $ in Millions	3 Months Ended				6 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
NET EARNINGS	$ 26	$ 32	$ 35	$ 33	$ 58	$ 68
Less: Series B Preferred stock cash dividends	(1)		(1)		(2)	(2)
Less: Series C Preferred stock in-kind dividends	(2)		(2)		(3)	(3)
Less: Preferred stock deemed dividends	0		0		(1)	(1)
Net earnings available to common shareholders - basic	20		28		45	54
Add back: Series B preferred stock cash and deemed dividends	1		1		3	2
Add back: Convertible Notes interest expense	0		1		0	2
Net earnings available to common shareholders - diluted	$ 21		$ 30		$ 48	$ 58
Weighted average shares — basic (in shares)	80.1		79.4		79.9	79.3
Series B Preferred Stock (in shares)	9.5		9.5		9.5	9.5
Convertible Notes (in shares)	0.0		2.5		0.0	2.5
Weighted average shares — diluted (in shares)	92.4		93.0		91.9	92.7
Series C Preferred Stock [Member]
Less: Earnings attributable to Series C Preferred shareholders	$ (3)		$ (4)		$ (7)	$ (8)
Restricted Stock Units (RSUs) [Member]
Dilutive Effect of Share-Based Payment Arrangements (in shares)	1.7		0.9		1.6	0.8
Share-Based Payment Arrangement, Option [Member]
Dilutive Effect of Share-Based Payment Arrangements (in shares)	1.1		0.7		0.9	0.6

Note 14 - Shareholders' Equity (Details Textual) - $ / shares shares in Millions	Jun. 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)	80.3	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 15 - Other Comprehensive Loss - Changes in Other Comprehensive Income (Loss), by Component (Details) - USD ($)
$ in Millions

3 Months Ended

6 Months Ended

Jun. 30, 2024

Jun. 30, 2023

Jun. 30, 2024

Jun. 30, 2023

Newly established net loss

$ (6)

$ (11)

$ (12)

(117)

Tax provision

Newly established net (loss) gain and prior service cost, net of tax

(117)

Amortization of prior service cost (1)

^[1]

Amortization of actuarial gains (1)

^[1]

(10)

(8)

(19)

(15)

Total reclassification adjustments

(7)

(6)

(13)

(12)

Tax provision

Reclassification adjustments, net of tax

(7)

(6)

(13)

(12)

Pension and other postretirement benefit plan changes, net of tax

(7)

(123)

(13)

(129)

Other comprehensive loss, net of tax

$ (13)

$ (134)

$ (25)

$ (141)

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

Note 16 - Segment Information (Details Textual) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024 USD ($) a	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) a	Jun. 30, 2023 USD ($)
Number of Reportable Segments			3
Increase (Decrease) in Workers' Compensation Liabilities		$ 1,000		$ 11,000
Increase (Decrease) in Employee Related Liabilities			$ (1,000)
Increase (Decrease) in Other Employee-Related Liabilities		$ (1,000)
Gross Profit [Member]
Increase (Decrease) in Employee Related Liabilities	$ 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

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

3 Months Ended

6 Months Ended

Jun. 30, 2024

Jun. 30, 2023

Jun. 30, 2024

Jun. 30, 2023

$ 267

$ 295

$ 516

$ 573

Depreciation and amortization

267

295

516

573

(13)

(16)

Restructuring costs and other

(5)

(6)

Other operating (expense) income, net (3)

(1)

(0)

Interest expense (3)

(15)

(11)

(30)

(22)

Pension income excluding service cost component (3)

Other (expense) income, net (3)

(1)

(3)

Earnings from operations before income taxes

Continuing Operations [Member]

267

295

516

573

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

267

295

516

573

Depreciation and amortization

(6)

(8)

(13)

(16)

Restructuring costs and other

^[1]

(5)

(6)

Stock based compensation

(1)

(4)

(5)

Consulting and other costs (1)

^[2]

(1)

Idle costs (2)

(1)

Other operating (expense) income, net (3)

^[1]

(1)

Interest expense (3)

^[1]

(15)

(11)

(30)

(22)

Pension income excluding service cost component (3)

^[1]

Other (expense) income, net (3)

^[1]

(1)

(3)

Earnings from operations before income taxes

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

186

215

368

424

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

186

215

368

424

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

Advanced Materials And Chemicals [Member]

132

133

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

132

133

132

133

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

132

133

Brand [Member]

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

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

All Other [Member]