XML 69 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Note 15 - Revenue (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Year Ended

 
  

December 31, 2022

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

Plates, inks and other consumables

 $589  $63  $26  $  $  $678 

Ongoing service arrangements (1)

  75   130   14         219 

Total Annuities

  664   193   40         897 

Equipment & Software

  47   34            81 

Film and chemicals

        192         192 

Other (2)

        2   17   16   35 

Total

 $711  $227  $234  $17  $16  $1,205 
  

Year Ended

 
  

December 31, 2021

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

Plates, inks and other consumables

 $530  $69  $24  $  $  $623 

Ongoing service arrangements (1)

  79   134   6         219 

Total Annuities

  609   203   30         842 

Equipment & Software

  50   46            96 

Film and chemicals

        180         180 

Other (2)

        2   15   15   32 

Total

 $659  $249  $212  $15  $15  $1,150 
  

Year Ended

 
  

December 31, 2020

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

Plates, inks and other consumables

 $463  $64  $21  $  $  $548 

Ongoing service arrangements (1)

  80   131   3         214 

Total Annuities

  543   195   24         762 

Equipment & Software

  49   46            95 

Film and chemicals

        137         137 

Other (2)

        11   13   11   35 

Total

 $592  $241  $172  $13  $11  $1,029 
  

Year Ended

 
  

December 31, 2022

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

Growth engines (1)

 $266  $129  $2  $  $  $397 

Strategic other businesses (2)

  445   55   232   17   16   765 

Planned declining businesses (3)

     43            43 
  $711  $227  $234  $17  $16  $1,205 
  

Year Ended

 
  

December 31, 2021

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

Growth engines (1)

 $217  $142  $  $  $  $359 

Strategic other businesses (2)

  442   58   211   15   15   741 

Planned declining businesses (3)

     49   1         50 
  $659  $249  $212  $15  $15  $1,150 
  

Year Ended

 
  

December 31, 2020

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

Growth engines (1)

 $162  $135  $3  $  $  $300 

Strategic other businesses (2)

  430   52   159   13   11   665 

Planned declining businesses (3)

     54   10         64 
  $592  $241  $172  $13  $11  $1,029 
  

Year Ended

 
  

December 31, 2022

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

United States

 $167  $109  $177  $17  $16  $486 

Canada

  12   8   2         22 

North America

  179   117   179   17   16   508 

Europe, Middle East and Africa

  336   74   19         429 

Asia Pacific

  166   33   35         234 

Latin America

  30   3   1         34 

Total Sales

 $711  $227  $234  $17  $16  $1,205 
  

Year Ended

 
  

December 31, 2021

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

United States

 $135  $109  $152  $15  $15  $426 

Canada

  12   8   2         22 

North America

  147   117   154   15   15   448 

Europe, Middle East and Africa

  302   85   17         404 

Asia Pacific

  181   43   41         265 

Latin America

  29   4            33 

Total Sales

 $659  $249  $212  $15  $15  $1,150 
  

Year Ended

 
  

December 31, 2020

 
                         
          

Advanced

             
  

Traditional

  

Digital

  

Materials and

             
  

Printing

  

Printing

  

Chemicals

  

Brand

  

Other

  

Total

 

United States

 $121  $106  $115  $13  $11  $366 

Canada

  14   8   1         23 

North America

  135   114   116   13   11   389 

Europe, Middle East and Africa

  257   86   12         355 

Asia Pacific

  171   37   43         251 

Latin America

  29   4   1         34 

Total Sales

 $592  $241  $172  $13  $11  $1,029 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

As of December 31,

 

(in millions)

 

2022

  

2021

 

Contract assets

 $1  $3 
         

Contract liabilities - current

  40   43 

Contract liabilities - long-term

  11   14 

Total

 $51  $57 
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
  

Year Ended December 31,

 

(in millions)

 

2022

  

2021

  

2020

 

Beginning liabilities recognized in revenue

 $38  $37  $43 

Cash payments received, net of revenue recognized

  30   28   41