Note 26: Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

	For the Year Ended December 31,
(in millions)	2012		2011		2010
Intangible asset amortization expense from continuing operations:
Graphics, Entertainment and Commercial Films	$	21	$	34	$	42
Digital Printing and Enterprise		5		6		10
Personalized and Document Imaging		1		1		8
Consolidated total	$	27	$	41	$	60
Depreciation expense from continuing operations:
Graphics, Entertainment and Commercial Films	$	99	$	112	$	155
Digital Printing and Enterprise		41		46		41
Personalized and Document Imaging		42		64		83
Sub-total		202		222		279
Restructuring-related depreciation		13		10		6
Consolidated total	$	215	$	232	$	285
Capital additions from continuing operations:
Graphics, Entertainment and Commercial Films	$	16	$	43	$	57
Digital Printing and Enterprise		24		51		37
Personalized and Document Imaging		29		34		55
Consolidated total	$	69	$	128	$	149
Net sales to external customers attributed to (1):
The United States	$	1,306	$	1,554	$	2,462
Europe, Middle East and Africa	$	1,375	$	1,802	$	1,787
Asia Pacific		1,003		1,186		1,144
Canada and Latin America		430		606		600
Foreign countries total	$	2,808	$	3,594	$	3,531
Consolidated total	$	4,114	$	5,148	$	5,993

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	As of December 31,
(in millions)	2012		2011		2010
Property, plant and equipment, net located in:
The United States	$	425	$	554	$	664
Europe, Middle East and Africa	$	125	$	158	$	189
Asia Pacific		104		143		144
Canada and Latin America		39		40		40
Foreign countries total	$	268	$	341	$	373
Consolidated total	$	693	$	895	$	1,037

Sales [Member]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	For the Year Ended December 31,
(in millions)	2012			2011			2010
Net sales from continuing operations:
Graphics, Entertainment and Commercial Films	$	1,742		$	2,251		$	2,407
Digital Printing and Enterprise		940			1,098			950
Personalized and Document Imaging		1,432			1,799			2,636
Consolidated total	$	4,114		$	5,148		$	5,993
Earnings (loss) from continuing operations before interest expense, other income (charges), net, reorganization items, net and income taxes:
Graphics, Entertainment and Commercial Films	$	(33	)	$	13		$	14
Digital Printing and Enterprise		(211	)		(535	)		(436	)
Personalized and Document Imaging		(56	)		75			833
Total		(300	)		(447	)		411
Restructuring costs and other		(245	)		(130	)		(77	)
Corporate components of pension and OPEB (expense) income (1)		(122	)		(28	)		95
Other operating income (expenses), net		95			65			(619	)
Legal contingencies, settlements and other		(1	)		-			(8	)
Loss on early extinguishment of debt		(7	)		-			(102	)
Interest expense		(158	)		(155	)		(148	)
Other income (charges), net		21			(4	)		23
Reorganization items, net		(843	)		-			-
Consolidated loss from continuing operations before income taxes	$	(1,560	)	$	(699	)	$	(425	)

Total Assets [Member]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in millions)	2012		2011		2010
Segment total assets:
Graphics, Entertainment and Commercial Films	$	1,175	$	1,451	$	1,635
Digital Printing and Enterprise		493		549		525
Personalized and Document Imaging		934		1,301		1,622
Total of reportable segments		2,602		3,301		3,782
Cash and marketable securities		1,139		867		1,628
Net deferred income tax assets		545		510		815
All other/corporate items		-		-		1
Consolidated total assets	$	4,286	$	4,678	$	6,226