Note 17 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Financial Asset Information by Reportable Segment

Segment Revenues, Operational EBITDA and Consolidated (Loss) Earnings from Continuing Operations Before Income Taxes

	Three Months Ended
	March 31,
	2025			2024
(in millions)
Print:
Revenues from external customers	$	165		$	182
Cost of revenues		137			145
Selling, general and administrative expenses		33			32
Research and development expenses		4			5
Operational EBITDA		(9	)		—
Advanced Materials and Chemicals:
Revenues from external customers		74			59
Cost of revenues		55			47
Selling, general and administrative expenses		9			8
Research and development expenses		3			3
Operational EBITDA		7			1
Brand:
Revenues from external customers		4			4
Selling, general and administrative expenses		—			1
Operational EBITDA		4			3
Total Operational EBITDA for Reportable Segments		2			4
All Other Operational EBITDA		—			1
Depreciation and amortization		(7	)		(7	)
Restructuring costs and other		(5	)		(5	)
Stock-based compensation		(2	)		(3	)
Idle costs (1)		(1	)		—
Other operating income, net (2)		—			17
Interest expense (2)		(14	)		(15	)
Pension income excluding service cost component (2)		22			41
Other income, net (2)		—			2
Consolidated (loss) earnings from continuing operations before income taxes	$	(5	)	$	35

	Three Months Ended
(in millions)	March 31,
Intangible asset amortization expense from continuing operations:	2025		2024
Print	$	1	$	1
Total	$	1	$	1

	Three Months Ended
(in millions)	March 31,
Depreciation expense from continuing operations:	2025		2024
Print	$	4	$	4
Advanced Materials and Chemicals		2		2
Total	$	6	$	6

Summmary of Reconciliation of Reportable Segment Revenues to Consolidated Revenues

A reconciliation of reportable segment revenues to consolidated revenues follows:

	Three Months Ended
	March 31,
(in millions)	2025		2024
Total Reportable Segment Revenues	$	243	$	245
All Other Revenues		4		4
Total Consolidated Revenues	$	247	$	249

Long Lived Assets by Geographical Areas

(in millions)	March 31,		December 31,
Long-lived assets located in: (1)	2025		2024
The United States	$	149	$	143
Europe, Middle East and Africa		5		5
Asia Pacific		5		5
Canada and Latin America		39		36
Non-U.S. countries total (2)		49		46
Total	$	198	$	189