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Note 8 - Revenue (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	145	$	16	$	7	$	—	$	—	$	168
Ongoing service arrangements ⁽¹⁾		19		34		2		—		—		55
Total annuities		164		50		9		—		—		223
Equipment & software		8		6		—		—		—		14
Film and chemicals		—		—		45		—		—		45
Other⁽²⁾		—		—		—		4		4		8
Total	$	172	$	56	$	54	$	4	$	4	$	290

Three Months Ended
March 31, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	121	$	17	$	5	$	—	$	—	$	143
Ongoing service arrangements ⁽¹⁾		20		34		1		—		—		55
Total annuities		141		51		6		—		—		198
Equipment & software		7		13		—		—		—		20
Film and chemicals		—		—		40		—		—		40
Other⁽²⁾		—		—		—		3		4		7
Total	$	148	$	64	$	46	$	3	$	4	$	265

⁽¹⁾	Service revenue in the Consolidated Statement of Operations includes the ongoing service revenue shown above as well as one-time service revenue.

⁽²⁾	Other includes revenue from non-recurring engineering services, tenant rent and related property management services and licensing.

Product Portfolio Summary:

Three Months Ended
March 31, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines ⁽¹⁾	$	65	$	31	$	1	$	—	$	—	$	97
Strategic other businesses ⁽²⁾		107		13		53		4		4		181
Planned declining businesses ⁽³⁾		—		12		—		—		—		12
Total	$	172	$	56	$	54	$	4	$	4	$	290

Three Months Ended
March 31, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines⁽¹⁾	$	47	$	37	$	1	$	—	$	—	$	85
Strategic other businesses ⁽²⁾		101		14		45		3		4		167
Planned declining businesses ⁽³⁾		—		13		—		—		—		13
Total	$	148	$	64	$	46	$	3	$	4	$	265

⁽¹⁾	Growth engines consist of Sonora in the Traditional Printing segment, PROSPER and Software in the Digital Printing segment, and Advanced Materials and Functional Printing in the Advanced Materials and Chemicals segment, excluding intellectual property (“IP”) licensing.

⁽²⁾

Strategic other businesses include plates and Computer to Plate (“CTP”) equipment and related service in the Traditional Printing segment; Nexpress and related toner business in the Digital Printing segment and Motion Picture and Industrial Film and Chemicals (including external inks) and IP licensing in the Advanced Materials and Chemicals segment; the Brand segment and All Other.

⁽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 or are otherwise not strategic to Kodak. These product families consist of VERSAMARK and Digimaster in the Digital Printing segment.

Geography ^(1):

Three Months Ended
March 31, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	36	$	26	$	40	$	4	$	4	$	110
Canada		3		2		—		—		—		5
North America		39		28		40		4		4		115
Europe, Middle East and Africa		84		19		4		—		—		107
Asia Pacific		41		8		10		—		—		59
Latin America		8		1		—		—		—		9
Total	$	172	$	56	$	54	$	4	$	4	$	290

Three Months Ended
March 31, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	29	$	27	$	33	$	3	$	4	$	96
Canada		2		3		—		—		—		5
North America		31		30		33		3		4		101
Europe, Middle East and Africa		68		19		3		—		—		90
Asia Pacific		42		14		10		—		—		66
Latin America		7		1		—		—		—		8
Total	$	148	$	64	$	46	$	3	$	4	$	265

⁽¹⁾

Sales are reported in the geographic area in which they originate.