Note 27 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

	Year Ended December 31,
	2022		2021		2020
(in millions)
Traditional Printing	$	711	$	659	$	592
Digital Printing		227		249		241
Advanced Materials and Chemicals		234		212		172
Brand		17		15		13
Total of reportable segments		1,189		1,135		1,018
Other		16		15		11
Consolidated total	$	1,205	$	1,150	$	1,029

	Year Ended December 31,
(in millions)	2022			2021			2020
Traditional Printing	$	27		$	9		$	21
Digital Printing		(22	)		(5	)		(10	)
Advanced Materials and Chemicals		(1	)		(6	)		(23	)
Brand		14			13			11
Total of reportable segments		18			11			(1	)
Other		3			2			1
Depreciation and amortization		(29	)		(31	)		(37	)
Restructuring costs and other		(13	)		(6	)		(17	)
Stock-based compensation		(5	)		(7	)		(15	)
Consulting and other costs (1)		2			(19	)		(9	)
Idle costs (2)		(3	)		(2	)		(3	)
Other operating income, net, excluding income from transition services agreement (3)		1			6			7
Interest expense (4)		(40	)		(33	)		(12	)
Pension income excluding service cost component (4)		98			102			98
Loss on early extinguishment of debt (4)		—			—			(2	)
Other (charges) income, net (4)		(1	)		5			(386	)
Consolidated earnings (loss) from continuing operations before income taxes	$	31		$	28		$	(376	)

(in millions)	Year Ended December 31,
Intangible asset amortization expense from continuing operations:	2022		2021		2020
Traditional Printing	$	—	$	—	$	1
Digital Printing		4		4		3
Brand		1		1		1
Consolidated total	$	5	$	5	$	5

(in millions)	Year Ended December 31,
Depreciation expense from continuing operations:	2022		2021		2020
Traditional Printing	$	11	$	14	$	19
Digital Printing		6		6		7
Advanced Materials and 3D Printing		6		5		5
Other		1		1		1
Consolidated total	$	24	$	26	$	32

Long-Lived Assets by Geographic Areas [Table Text Block]

(in millions)	Year Ended December 31,
Long-lived assets located in: (1)	2022		2021
The United States	$	95	$	81
Europe, Middle East and Africa		9		14
Asia Pacific		6		4
Canada and Latin America		44		41
Non-U.S. countries total (2)		59		59
Consolidated total	$	154	$	140