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Note 8 - Revenue (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

*Three Months Ended*
*September 30, 2024*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
Core products ⁽¹⁾
Plates, inks and other consumables		$	126			$	7			$	—			$	—			$	133
Ongoing service arrangements			38				—				—				—				38
Total annuities			164				7				—				—				171
Equipment & software			18				—				—				—				18
Film and chemicals			—				63				—				—				63
Total Core			182				70				—				—				252
Growth products ⁽²⁾			—				1				—				—				1
Other ⁽³⁾			—				—				5				3				8
Total		$	182			$	71			$	5			$	3			$	261

*Nine Months Ended*
*September 30, 2024*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
Core products ⁽¹⁾
Plates, inks and other consumables		$	388			$	20			$	—			$	—			$	408
Ongoing service arrangements			118				—				—				—				118
Total annuities			506				20				—				—				526
Equipment & software			44				1				—				—				45
Film and chemicals			—				179				—				—				179
Total Core			550				200				—				—				750
Growth products ⁽²⁾			—				3				—				—				3
Other ⁽³⁾			—				—				13				11				24
Total		$	550			$	203			$	13			$	11			$	777

*Three Months Ended*
*September 30, 2023*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
Core products ⁽¹⁾
Plates, inks and other consumables		$	135			$	7			$	—			$	—			$	142
Ongoing service arrangements			45				—				—				—				45
Total annuities			180				7				—				—				187
Equipment & software			16				—				—				—				16
Film and chemicals			—				53				—				—				53
Total Core			196				60				—				—				256
Growth products ⁽²⁾			—				4				—				—				4
Other ⁽³⁾			—				—				4				5				9
Total		$	196			$	64			$	4			$	5			$	269

*Nine Months Ended*
*September 30, 2023*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
Core products ⁽¹⁾
Plates, inks and other consumables		$	427			$	19			$	—			$	—			$	446
Ongoing service arrangements			142				—				—				—				142
Total annuities			569				19				—				—				588
Equipment & software			51				—				—				—				51
Film and chemicals			—				166				—				—				166
Total Core			620				185				—				—				805
Growth products ⁽²⁾			—				12				—				—				12
Other ⁽³⁾			—				—				12				13				25
Total		$	620			$	197			$	12			$	13			$	842

*Three Months Ended*
*September 30, 2024*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	56			$	56			$	5			$	3			$	120
Canada			4				1				—				—				5
North America			60				57				5				3				125
Europe, Middle East and Africa			74				6				—				—				80
Asia Pacific			43				8				—				—				51
Latin America			5				—				—				—				5
Total		$	182			$	71			$	5			$	3			$	261

*Nine Months Ended*
*September 30, 2024*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	173			$	161			$	13			$	11			$	358
Canada			11				2				—				—				13
North America			184				163				13				11				371
Europe, Middle East and Africa			234				17				—				—				251
Asia Pacific			118				23				—				—				141
Latin America			14				—				—				—				14
Total		$	550			$	203			$	13			$	11			$	777

*Three Months Ended*
*September 30, 2023*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	60			$	48			$	4			$	5			$	117
Canada			5				—				—				—				5
North America			65				48				4				5				122
Europe, Middle East and Africa			86				5				—				—				91
Asia Pacific			40				10				—				—				50
Latin America			5				1				—				—				6
Total		$	196			$	64			$	4			$	5			$	269

*Nine Months Ended*
*September 30, 2023*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	192			$	155			$	12			$	13			$	372
Canada			13				1				—				—				14
North America			205				156				12				13				386
Europe, Middle East and Africa			267				15				—				—				282
Asia Pacific			131				25				—				—				156
Latin America			17				1				—				—				18
Total		$	620			$	197			$	12			$	13			$	842