XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Revenue (Tables)
 6 Months Ended
Jun. 30, 2018
Revenue From Contract With Customer [Abstract]  
Disaggregated Revenue by Major Product, Product Portfolio Summary and Geography [Table Text Block]

The following tables present revenue disaggregated by major product, portfolio summary and geography.

 

Major product:

 

 

 

Three Months Ended

 

 

 

June 30, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Technology Solutions

 

 

Eastman Business Park

 

 

Total

 

Plates, inks and other

   consumables

 

$

176

 

 

$

7

 

 

$

34

 

 

$

—

 

 

$

4

 

 

$

—

 

 

$

—

 

 

$

221

 

Ongoing service

   arrangements (1)

 

 

33

 

 

 

20

 

 

 

2

 

 

 

12

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

68

 

Total Annuities

 

 

209

 

 

 

27

 

 

 

36

 

 

 

12

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

289

 

Equipment & Software

 

 

18

 

 

 

6

 

 

 

2

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

30

 

Film and chemicals

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

41

 

 

 

—

 

 

 

—

 

 

 

41

 

Other (2)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

4

 

 

 

2

 

 

 

1

 

 

 

5

 

 

 

12

 

Total

 

$

227

 

 

$

33

 

 

$

38

 

 

$

20

 

 

$

48

 

 

$

1

 

 

$

5

 

 

$

372

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Technology Solutions

 

 

Eastman Business Park

 

 

Total

 

Plates, inks and other consumables

 

$

343

 

 

$

15

 

 

$

66

 

 

$

—

 

 

$

9

 

 

$

—

 

 

$

—

 

 

$

433

 

Ongoing service arrangements (1)

 

 

67

 

 

 

40

 

 

 

4

 

 

 

24

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

136

 

Total Annuities

 

 

410

 

 

 

55

 

 

 

70

 

 

 

24

 

 

 

10

 

 

 

—

 

 

 

—

 

 

 

569

 

Equipment & Software

 

 

33

 

 

 

9

 

 

 

5

 

 

 

8

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

55

 

Film and chemicals

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

81

 

 

 

—

 

 

 

—

 

 

 

81

 

Other (2)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

8

 

 

 

5

 

 

 

2

 

 

 

9

 

 

 

24

 

Total

 

$

443

 

 

$

64

 

 

$

75

 

 

$

40

 

 

$

96

 

 

$

2

 

 

$

9

 

 

$

729

 

 

(1)

Service revenue in the Consolidated Statement of Operations includes the ongoing service revenue shown above as well as revenue from project-based document management and managed print services businesses, which is included in Other above.

 

(2)

Other includes revenue from professional services, non-recurring engineering services, project-based document management and managed print services businesses, tenant rent and related property management services and licensing.

 

Product Portfolio Summary:

 

 

 

Three Months Ended

 

 

 

June 30, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Printing

 

 

Eastman Business Park

 

 

Total

 

Growth engines (1)

 

$

39

 

 

$

19

 

 

$

30

 

 

$

20

 

 

$

2

 

 

$

1

 

 

$

—

 

 

$

111

 

Strategic other businesses (2)

 

 

180

 

 

 

—

 

 

 

8

 

 

 

—

 

 

 

42

 

 

 

—

 

 

 

5

 

 

 

235

 

Planned declining

   businesses (3)

 

 

8

 

 

 

14

 

 

 

—

 

 

 

—

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

26

 

 

 

$

227

 

 

$

33

 

 

$

38

 

 

$

20

 

 

$

48

 

 

$

1

 

 

$

5

 

 

$

372

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Printing

 

 

Eastman Business Park

 

 

Total

 

Growth engines (1)

 

$

74

 

 

$

37

 

 

$

59

 

 

$

40

 

 

$

5

 

 

$

2

 

 

$

—

 

 

$

217

 

Strategic other businesses (2)

 

 

350

 

 

 

—

 

 

 

16

 

 

 

—

 

 

 

82

 

 

 

—

 

 

 

9

 

 

 

457

 

Planned declining

   businesses (3)

 

 

19

 

 

 

27

 

 

 

—

 

 

 

—

 

 

 

9

 

 

 

—

 

 

 

—

 

 

 

55

 

 

 

$

443

 

 

$

64

 

 

$

75

 

 

$

40

 

 

$

96

 

 

$

2

 

 

$

9

 

 

$

729

 

 

(1)

Growth engines consist of Sonora, PROSPER, FLEXCEL NX, Software and Solutions, AM3D and brand licensing.

 

(2)

Strategic Other Businesses include plates, Computer to Plate (“CTP”) and related service, and Nexpress and related toner business in the Print Systems segment, non-FLEXCEL NX in the Flexographic Packaging segment, Motion Picture and Industrial Film and Chemicals in the Consumer and Film segment, Eastman Business Park and intellectual property licensing.

 

(3)

Planned Declining Businesses are product lines where the decision has been made to stop new product development and manage an orderly expected decline in the installed product and annuity base. These product families consist of Consumer Inkjet in the Consumer and Film segment, Versamark in the Enterprise Inkjet Systems segment and Digimaster in the Print Systems segment.

 

Geography:

 

 

 

Three Months Ended

 

 

 

June 30, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Technology Solutions

 

 

Eastman Business Park

 

 

Total

 

United States

 

$

60

 

 

$

11

 

 

$

6

 

 

$

7

 

 

$

32

 

 

$

1

 

 

$

5

 

 

$

122

 

Canada

 

 

3

 

 

 

—

 

 

 

1

 

 

 

1

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

6

 

North America

 

 

63

 

 

 

11

 

 

 

7

 

 

 

8

 

 

 

33

 

 

 

1

 

 

 

5

 

 

 

128

 

Europe, Middle East and Africa

 

 

93

 

 

 

13

 

 

 

16

 

 

 

5

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

132

 

Asia Pacific

 

 

57

 

 

 

8

 

 

 

8

 

 

 

6

 

 

 

10

 

 

 

—

 

 

 

—

 

 

 

89

 

Latin America

 

 

14

 

 

 

1

 

 

 

7

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

23

 

Total Sales

 

$

227

 

 

$

33

 

 

$

38

 

 

$

20

 

 

$

48

 

 

$

1

 

 

$

5

 

 

$

372

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Solutions

 

 

Flexographic Packaging Printing

 

 

Software & Solutions

 

 

Consumer & Film

 

 

Advanced Materials and 3D Technology Solutions

 

 

Eastman Business Park

 

 

Total

 

United States

 

$

117

 

 

$

22

 

 

$

12

 

 

$

14

 

 

$

64

 

 

$

2

 

 

$

9

 

 

$

240

 

Canada

 

 

6

 

 

 

—

 

 

 

2

 

 

 

2

 

 

 

2

 

 

 

—

 

 

 

—

 

 

 

12

 

North America

 

 

123

 

 

 

22

 

 

 

14

 

 

 

16

 

 

 

66

 

 

 

2

 

 

 

9

 

 

 

252

 

Europe, Middle East and Africa

 

 

186

 

 

 

25

 

 

 

32

 

 

 

11

 

 

 

10

 

 

 

—

 

 

 

—

 

 

 

264

 

Asia Pacific

 

 

106

 

 

 

15

 

 

 

15

 

 

 

11

 

 

 

20

 

 

 

—

 

 

 

—

 

 

 

167

 

Latin America

 

 

28

 

 

 

2

 

 

 

14

 

 

 

2

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

46

 

Total Sales

 

$

443

 

 

$

64

 

 

$

75

 

 

$

40

 

 

$

96

 

 

$

2

 

 

$

9

 

 

$

729