Note 10 - Revenue (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

Three Months Ended
September 30, 2023
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
Core products (1)
Plates, inks and other consumables	$	135	$	7	$	—	$	—	$	142
Ongoing service arrangements		45		—		—		—		45
Total annuities		180		7		—		—		187
Equipment & software		16		—		—		—		16
Film and chemicals		—		53		—		—		53
Total Core		196		60		—		—		256
Growth products (2)		—		4		—		—		4
Other (3)		—		—		4		5		9
Total	$	196	$	64	$	4	$	5	$	269

Nine Months Ended
September 30, 2023
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
Core products (1)
Plates, inks and other consumables	$	427	$	19	$	—	$	—	$	446
Ongoing service arrangements		142		—		—		—		142
Total annuities		569		19		—		—		588
Equipment & software		51		—		—		—		51
Film and chemicals		—		166		—		—		166
Total Core		620		185		—		—		805
Growth products (2)		—		12		—		—		12
Other (3)		—		—		12		13		25
Total	$	620	$	197	$	12	$	13	$	842

Three Months Ended
September 30, 2022
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
Core products (1)
Plates, inks and other consumables	$	153	$	7	$	—	$	—	$	160
Ongoing service arrangements		51		—		—		—		51
Total annuities		204		7		—		—		211
Equipment & software		20		—		—		—		20
Film and chemicals		—		47		—		—		47
Total Core		224		54		—		—		278
Growth products (2)		—		4		—		—		4
Other (3)		—		—		3		4		7
Total	$	224	$	58	$	3	$	4	$	289

Nine Months Ended
September 30, 2022
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
Core products (1)
Plates, inks and other consumables	$	496	$	20	$	—	$	—	$	516
Ongoing service arrangements		156		—		—		—		156
Total annuities		652		20		—		—		672
Equipment & software		52		—		—		—		52
Film and chemicals		—		142		—		—		142
Total Core		704		162		—		—		866
Growth products (2)		—		11		—		—		11
Other (3)		—		—		11		12		23
Total	$	704	$	173	$	11	$	12	$	900

Three Months Ended
September 30, 2023
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
United States	$	60	$	48	$	4	$	5	$	117
Canada		5		—		—		—		5
North America		65		48		4		5		122
Europe, Middle East and Africa		86		5		—		—		91
Asia Pacific		40		10		—		—		50
Latin America		5		1		—		—		6
Total	$	196	$	64	$	4	$	5	$	269

Nine Months Ended
September 30, 2023
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
United States	$	192	$	155	$	12	$	13	$	372
Canada		13		1		—		—		14
North America		205		156		12		13		386
Europe, Middle East and Africa		267		15		—		—		282
Asia Pacific		131		25		—		—		156
Latin America		17		1		—		—		18
Total	$	620	$	197	$	12	$	13	$	842

Three Months Ended
September 30, 2022
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
United States	$	68	$	44	$	3	$	4	$	119
Canada		5		—		—		—		5
North America		73		44		3		4		124
Europe, Middle East and Africa		95		6		—		—		101
Asia Pacific		48		8		—		—		56
Latin America		8		—		—		—		8
Total	$	224	$	58	$	3	$	4	$	289

Nine Months Ended
September 30, 2022
			Advanced
			Materials
			and
(in millions)	Print		Chemicals		Brand		All Other		Total
United States	$	203	$	130	$	11	$	12	$	356
Canada		15		1		—		—		16
North America		218		131		11		12		372
Europe, Middle East and Africa		315		15		—		—		330
Asia Pacific		146		27		—		—		173
Latin America		25		—		—		—		25
Total	$	704	$	173	$	11	$	12	$	900