Note 9 - Revenue (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

Three Months Ended
June 30, 2023
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
Core products (1)
Plates, inks and other consumables	$	148	$	6	$	—	$	—	$	154
Ongoing service arrangements		47		—		—		—		47
Total annuities		195		6		—		—		201
Equipment & software		20		—		—		—		20
Film and chemicals		—		61		—		—		61
Total Core		215		67		—		—		282
Growth products (2)		—		5		—		—		5
Other (3)		—		—		4		4		8
Total	$	215	$	72	$	4	$	4	$	295

Six Months Ended
June 30, 2023
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
Core products (1)
Plates, inks and other consumables	$	292	$	12	$	—	$	—	$	304
Ongoing service arrangements		97		—		—		—		97
Total annuities		389		12		—		—		401
Equipment & software		35		—		—		—		35
Film and chemicals		—		113		—		—		113
Total Core		424		125		—		—		549
Growth products (2)		—		8		—		—		8
Other (3)		—		—		8		8		16
Total	$	424	$	133	$	8	$	8	$	573

Three Months Ended
June 30, 2022
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
Core products (1)
Plates, inks and other consumables	$	182	$	6	$	—	$	—	$	188
Ongoing service arrangements		52		—		—		—		52
Total annuities		234		6		—		—		240
Equipment & software		18		—		—		—		18
Film and chemicals		—		51		—		—		51
Total Core		252		57		—		—		309
Growth products (2)		—		4		—		—		4
Other (3)		—		—		4		4		8
Total	$	252	$	61	$	4	$	4	$	321

Six Months Ended
June 30, 2022
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
Core products (1)
Plates, inks and other consumables	$	343	$	13	$	—	$	—	$	356
Ongoing service arrangements		105		—		—		—		105
Total annuities		448		13		—		—		461
Equipment & software		32		—		—		—		32
Film and chemicals		—		95		—		—		95
Total Core		480		108		—		—		588
Growth products (2)				7						7
Other (3)		—		—		8		8		16
Total	$	480	$	115	$	8	$	8	$	611

Three Months Ended
June 30, 2023
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
United States	$	66	$	59	$	4	$	4	$	133
Canada		5		—		—		—		5
North America		71		59		4		4		138
Europe, Middle East and Africa		92		5		—		—		97
Asia Pacific		46		8		—		—		54
Latin America		6		—		—		—		6
Total	$	215	$	72	$	4	$	4	$	295

Six Months Ended
June 30, 2023
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
United States	$	132	$	107	$	8	$	8	$	255
Canada		8		1		—		—		9
North America		140		108		8		8		264
Europe, Middle East and Africa		181		10		—		—		191
Asia Pacific		91		15		—		—		106
Latin America		12		—		—		—		12
Total	$	424	$	133	$	8	$	8	$	573

Three Months Ended
June 30, 2022
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
United States	$	73	$	46	$	4	$	4	$	127
Canada		5		1		—		—		6
North America		78		47		4		4		133
Europe, Middle East and Africa		117		5		—		—		122
Asia Pacific		49		9		—		—		58
Latin America		8		—		—		—		8
Total	$	252	$	61	$	4	$	4	$	321

Six Months Ended
June 30, 2022
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
United States	$	135	$	86	$	8	$	8	$	237
Canada		10		1		—		—		11
North America		145		87		8		8		248
Europe, Middle East and Africa		220		9		—		—		229
Asia Pacific		98		19		—		—		117
Latin America		17		—		—		—		17
Total	$	480	$	115	$	8	$	8	$	611