XML 86 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 5 - Goodwill and Other Intangible Assets (Details Textual)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Goodwill And Other Intangible Assets [Line Items]              
Goodwill, Impairment Loss $ 0   $ 0   $ 0 $ 0  
Interim impairment test       $ 0 0   $ 0
Amortization of Intangible Assets         $ 5,000,000 5,000,000 7,000,000
Trade Names [Member]              
Goodwill And Other Intangible Assets [Line Items]              
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     $ 0     0  
Other Operating (Income) Expense, Net [Member] | Trade Names [Member]              
Goodwill And Other Intangible Assets [Line Items]              
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ 3,000,000 $ 4,000,000       $ 3,000,000 $ 4,000,000
Digital Printing [Member]              
Goodwill And Other Intangible Assets [Line Items]              
Number of Reporting Units         3    
Goodwill, Impairment Loss         $ 0    
Advanced Materials and Chemicals [Member]              
Goodwill And Other Intangible Assets [Line Items]              
Number of Reporting Units         2    
Goodwill, Impairment Loss         $ 0    
Traditional Printing [Member]              
Goodwill And Other Intangible Assets [Line Items]              
Number of Reporting Units         1    
Brand [Member]              
Goodwill And Other Intangible Assets [Line Items]              
Number of Reporting Units         1    
Goodwill, Impairment Loss         $ 0