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Note 12 - Revenue (Tables)
 3 Months Ended
Mar. 31, 2019
Revenue From Contract With Customer [Abstract]  
Disaggregated Revenue by Major Product, Product Portfolio Summary and Geography

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

 

Major product:

 

 

Three Months Ended

 

 

 

March 31, 2019

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

Plates, inks and other

   consumables

 

$

149

 

 

$

8

 

 

$

—

 

 

$

3

 

 

$

—

 

 

$

—

 

 

$

160

 

Ongoing service

   arrangements (1)

 

 

31

 

 

 

19

 

 

 

11

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

62

 

Total Annuities

 

 

180

 

 

 

27

 

 

 

11

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

222

 

Equipment & Software

 

 

12

 

 

 

5

 

 

 

3

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

20

 

Film and chemicals

 

 

—

 

 

 

—

 

 

 

—

 

 

 

37

 

 

 

—

 

 

 

—

 

 

 

37

 

Other (2)

 

 

—

 

 

 

—

 

 

 

-

 

 

 

8

 

 

 

2

 

 

 

2

 

 

 

12

 

Total

 

$

192

 

 

$

32

 

 

$

14

 

 

$

49

 

 

$

2

 

 

$

2

 

 

$

291

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

Plates, inks and other consumables

 

$

167

 

 

$

8

 

 

$

—

 

 

$

5

 

 

$

—

 

 

$

—

 

 

$

180

 

Ongoing service arrangements (1)

 

 

34

 

 

 

20

 

 

 

12

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

66

 

Total Annuities

 

 

201

 

 

 

28

 

 

 

12

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

246

 

Equipment & Software

 

 

15

 

 

 

3

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

22

 

Film and chemicals

 

 

—

 

 

 

—

 

 

 

—

 

 

 

40

 

 

 

—

 

 

 

—

 

 

 

40

 

Other (2)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

7

 

 

 

1

 

 

 

2

 

 

 

10

 

Total

 

$

216

 

 

$

31

 

 

$

16

 

 

$

52

 

 

$

1

 

 

$

2

 

 

$

318

 

 

(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, print and managed media services, tenant rent and related property management services and licensing.

 

Product Portfolio Summary:

 

 

 

Three Months Ended

 

 

 

March 31, 2019

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

Growth engines (1)

 

$

39

 

 

$

21

 

 

$

14

 

 

$

8

 

 

$

2

 

 

$

—

 

 

$

84

 

Strategic other businesses (2)

 

 

144

 

 

 

—

 

 

 

—

 

 

 

38

 

 

 

—

 

 

 

2

 

 

 

184

 

Planned declining

   businesses (3)

 

 

9

 

 

 

11

 

 

 

—

 

 

 

3

 

 

 

—

 

 

 

—

 

 

 

23

 

 

 

$

192

 

 

$

32

 

 

$

14

 

 

$

49

 

 

$

2

 

 

$

2

 

 

$

291

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

Growth engines (1)

 

$

35

 

 

$

18

 

 

$

16

 

 

$

6

 

 

$

1

 

 

$

—

 

 

$

76

 

Strategic other businesses (2)

 

 

170

 

 

 

—

 

 

 

—

 

 

 

41

 

 

 

—

 

 

 

2

 

 

 

213

 

Planned declining

   businesses (3)

 

 

11

 

 

 

13

 

 

 

—

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

29

 

 

 

$

216

 

 

$

31

 

 

$

16

 

 

$

52

 

 

$

1

 

 

$

2

 

 

$

318

 

 

(1)

Growth engines consist of Sonora, PROSPER, Kodak Software, AM3D, excluding intellectual property (IP) licensing, 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, Motion Picture and Industrial Film and Chemicals in the Brand, Film and Imaging segment, Eastman Business Park and IP 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 Brand, Film and Imaging segment, Versamark in the Enterprise Inkjet Systems segment and Digimaster in the Print Systems segment.

 

Geography:

 

 

 

Three Months Ended

 

 

 

March 31, 2019

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

United States

 

$

54

 

 

$

15

 

 

$

6

 

 

$

31

 

 

$

2

 

 

$

2

 

 

$

110

 

Canada

 

 

3

 

 

 

—

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

4

 

North America

 

 

57

 

 

 

15

 

 

 

7

 

 

 

31

 

 

 

2

 

 

 

2

 

 

 

114

 

Europe, Middle East and Africa

 

 

77

 

 

 

10

 

 

 

5

 

 

 

4

 

 

 

—

 

 

 

—

 

 

 

96

 

Asia Pacific

 

 

47

 

 

 

6

 

 

 

2

 

 

 

13

 

 

 

—

 

 

 

—

 

 

 

68

 

Latin America

 

 

11

 

 

 

1

 

 

 

—

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

13

 

Total Sales

 

$

192

 

 

$

32

 

 

$

14

 

 

$

49

 

 

$

2

 

 

$

2

 

 

$

291

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

United States

 

$

57

 

 

$

11

 

 

$

7

 

 

$

32

 

 

$

1

 

 

$

2

 

 

$

110

 

Canada

 

 

3

 

 

 

—

 

 

 

1

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

5

 

North America

 

 

60

 

 

 

11

 

 

 

8

 

 

 

33

 

 

 

1

 

 

 

2

 

 

 

115

 

Europe, Middle East and Africa

 

 

93

 

 

 

12

 

 

 

6

 

 

 

5

 

 

 

—

 

 

 

—

 

 

 

116

 

Asia Pacific

 

 

49

 

 

 

7

 

 

 

2

 

 

 

13

 

 

 

—

 

 

 

—

 

 

 

71

 

Latin America

 

 

14

 

 

 

1

 

 

 

—

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

16

 

Total Sales

 

$

216

 

 

$

31

 

 

$

16

 

 

$

52

 

 

$

1

 

 

$

2

 

 

$

318