XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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
Revenue $ 267 $ 295 $ 516 $ 573
Core [Member]        
Revenue 258 282 498 549
Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 140 [1] 154 [1] 275 304 [1]
Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 39 47 80 97
Annuities [Member] | Core [Member]        
Revenue 179 201 355 401
Equipment and Software [Member] | Core [Member]        
Revenue 14 20 27 35
Film and Chemicals [Member] | Core [Member]        
Revenue 65 61 116 113
Growth Products [Member]        
Revenue 1 [2] 5 [2] 2 8 [2]
Other [Member]        
Revenue 8 [3] 8 [3] 16 16 [3]
UNITED STATES        
Revenue [4] 126 133 238 255
CANADA        
Revenue 5 5 8 9
North America [Member]        
Revenue 131 138 246 264
EMEA [Member]        
Revenue 86 97 171 191
Asia Pacific [Member]        
Revenue 45 54 90 106
Latin America [Member]        
Revenue 5 6 9 12
Print [Member]        
Revenue 186 215 368 424
Print [Member] | Core [Member]        
Revenue 186 215 368 424
Print [Member] | Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 134 [1] 148 [1] 262 292 [1]
Print [Member] | Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 39 47 80 97
Print [Member] | Annuities [Member] | Core [Member]        
Revenue 173 195 342 389
Print [Member] | Equipment and Software [Member] | Core [Member]        
Revenue 13 20 26 35
Print [Member] | Film and Chemicals [Member] | Core [Member]        
Revenue 0 0 0 0
Print [Member] | Growth Products [Member]        
Revenue 0 [2] 0 [2] 0 0 [2]
Print [Member] | Other [Member]        
Revenue 0 [3] 0 [3] 0 0 [3]
Print [Member] | UNITED STATES        
Revenue [4] 60 66 117 132
Print [Member] | CANADA        
Revenue 4 5 7 8
Print [Member] | North America [Member]        
Revenue 64 71 124 140
Print [Member] | EMEA [Member]        
Revenue 80 92 160 181
Print [Member] | Asia Pacific [Member]        
Revenue 37 46 75 91
Print [Member] | Latin America [Member]        
Revenue 5 6 9 12
Advanced Materials And Chemicals [Member]        
Revenue 73 72 132 133
Advanced Materials And Chemicals [Member] | Core [Member]        
Revenue 72 67 130 125
Advanced Materials And Chemicals [Member] | Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 6 [1] 6 [1] 13 12 [1]
Advanced Materials And Chemicals [Member] | Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 0 0 0 0
Advanced Materials And Chemicals [Member] | Annuities [Member] | Core [Member]        
Revenue 6 6 13 12
Advanced Materials And Chemicals [Member] | Equipment and Software [Member] | Core [Member]        
Revenue 1 0 1 0
Advanced Materials And Chemicals [Member] | Film and Chemicals [Member] | Core [Member]        
Revenue 65 61 116 113
Advanced Materials And Chemicals [Member] | Growth Products [Member]        
Revenue 1 [2] 5 [2] 2 8 [2]
Advanced Materials And Chemicals [Member] | Other [Member]        
Revenue 0 [3] 0 [3] 0 0 [3]
Advanced Materials And Chemicals [Member] | UNITED STATES        
Revenue [4] 58 59 105 107
Advanced Materials And Chemicals [Member] | CANADA        
Revenue 1 0 1 1
Advanced Materials And Chemicals [Member] | North America [Member]        
Revenue 59 59 106 108
Advanced Materials And Chemicals [Member] | EMEA [Member]        
Revenue 6 5 11 10
Advanced Materials And Chemicals [Member] | Asia Pacific [Member]        
Revenue 8 8 15 15
Advanced Materials And Chemicals [Member] | Latin America [Member]        
Revenue 0 0 0 0
Brand [Member]        
Revenue 4 4 8 8
Brand [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 0 [1] 0 [1] 0 0 [1]
Brand [Member] | Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Annuities [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Equipment and Software [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Film and Chemicals [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Growth Products [Member]        
Revenue 0 [2] 0 [2] 0 0 [2]
Brand [Member] | Other [Member]        
Revenue 4 [3] 4 [3] 8 8 [3]
Brand [Member] | UNITED STATES        
Revenue [4] 4 4 8 8
Brand [Member] | CANADA        
Revenue 0 0 0 0
Brand [Member] | North America [Member]        
Revenue 4 4 8 8
Brand [Member] | EMEA [Member]        
Revenue 0 0 0 0
Brand [Member] | Asia Pacific [Member]        
Revenue 0 0 0 0
Brand [Member] | Latin America [Member]        
Revenue 0 0 0 0
All Other [Member]        
Revenue 4 4 8 8
All Other [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 0 [1] 0 [1] 0 0 [1]
All Other [Member] | Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Annuities [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Equipment and Software [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Film and Chemicals [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Growth Products [Member]        
Revenue 0 [2] 0 [2] 0 0 [2]
All Other [Member] | Other [Member]        
Revenue 4 [3] 4 [3] 8 8 [3]
All Other [Member] | UNITED STATES        
Revenue [4] 4 4 8 8
All Other [Member] | CANADA        
Revenue 0 0 0 0
All Other [Member] | North America [Member]        
Revenue 4 4 8 8
All Other [Member] | EMEA [Member]        
Revenue 0 0 0 0
All Other [Member] | Asia Pacific [Member]        
Revenue 0 0 0 0
All Other [Member] | Latin America [Member]        
Revenue $ 0 $ 0 $ 0 $ 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.