XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Note 10 - Revenues - Disaggregated Revenue by Major Product, Product Portfolio Summary, and Geography (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue $ 269 [1] $ 289 $ 842 $ 900
Core [Member]        
Revenue 256 278 805 866
Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 142 [2] 160 446 516
Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 45 51 142 156
Annuities [Member] | Core [Member]        
Revenue 187 211 588 672
Equipment and Software [Member] | Core [Member]        
Revenue 16 20 51 52
Film and Chemicals [Member] | Core [Member]        
Revenue 53 47 166 142
Growth Products [Member]        
Revenue 4 [3] 4 12 11
Other [Member]        
Revenue 9 [4] 7 25 23
UNITED STATES        
Revenue 117 119 372 356
CANADA        
Revenue 5 5 14 16
North America [Member]        
Revenue 122 [1] 124 386 372
EMEA [Member]        
Revenue 91 [1] 101 282 330
Asia Pacific [Member]        
Revenue 50 [1] 56 156 173
Latin America [Member]        
Revenue 6 [1] 8 18 25
Print [Member]        
Revenue 196 [1] 224 620 704
Print [Member] | Core [Member]        
Revenue 196 224 620 704
Print [Member] | Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 135 [2] 153 427 496
Print [Member] | Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 45 51 142 156
Print [Member] | Annuities [Member] | Core [Member]        
Revenue 180 204 569 652
Print [Member] | Equipment and Software [Member] | Core [Member]        
Revenue 16 20 51 52
Print [Member] | Film and Chemicals [Member] | Core [Member]        
Revenue 0 0 0 0
Print [Member] | Growth Products [Member]        
Revenue 0 [3] 0 0  
Print [Member] | Other [Member]        
Revenue 0 [4] 0 0  
Print [Member] | UNITED STATES        
Revenue 60 68 192 203
Print [Member] | CANADA        
Revenue 5 5 13 15
Print [Member] | North America [Member]        
Revenue 65 73 205 218
Print [Member] | EMEA [Member]        
Revenue 86 [1] 95 267 315
Print [Member] | Asia Pacific [Member]        
Revenue 40 [1] 48 131 146
Print [Member] | Latin America [Member]        
Revenue 5 [1] 8 17 25
Advanced Materials And Chemicals [Member]        
Revenue 64 [1] 58 197 173
Advanced Materials And Chemicals [Member] | Core [Member]        
Revenue 60 54 185 162
Advanced Materials And Chemicals [Member] | Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 7 [2] 7 19 20
Advanced Materials And Chemicals [Member] | Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 0 0 0 0
Advanced Materials And Chemicals [Member] | Annuities [Member] | Core [Member]        
Revenue 7 7 19 20
Advanced Materials And Chemicals [Member] | Equipment and Software [Member] | Core [Member]        
Revenue 0 0 0 0
Advanced Materials And Chemicals [Member] | Film and Chemicals [Member] | Core [Member]        
Revenue 53 47 166 142
Advanced Materials And Chemicals [Member] | Growth Products [Member]        
Revenue 4 [3] 4 12 11
Advanced Materials And Chemicals [Member] | Other [Member]        
Revenue 0 [4] 0 0 0
Advanced Materials And Chemicals [Member] | UNITED STATES        
Revenue 48 44 155 130
Advanced Materials And Chemicals [Member] | CANADA        
Revenue 0 0 1 1
Advanced Materials And Chemicals [Member] | North America [Member]        
Revenue 48 44 156 131
Advanced Materials And Chemicals [Member] | EMEA [Member]        
Revenue 5 [1] 6 15 15
Advanced Materials And Chemicals [Member] | Asia Pacific [Member]        
Revenue 10 [1] 8 25 27
Advanced Materials And Chemicals [Member] | Latin America [Member]        
Revenue 1 [1] 0 1 0
Brand [Member]        
Revenue 4 [1] 3 12 11
Brand [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 0 [2] 0 0 0
Brand [Member] | Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Annuities [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Equipment and Software [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Film and Chemicals [Member] | Core [Member]        
Revenue 0 0 0 0
Brand [Member] | Growth Products [Member]        
Revenue 0 [3] 0 0  
Brand [Member] | Other [Member]        
Revenue 4 [4] 3 12 11
Brand [Member] | UNITED STATES        
Revenue 4 3 12 11
Brand [Member] | CANADA        
Revenue 0 0 0 0
Brand [Member] | North America [Member]        
Revenue 4 [1] 3 12 11
Brand [Member] | EMEA [Member]        
Revenue 0 [1] 0 0 0
Brand [Member] | Asia Pacific [Member]        
Revenue 0 [1] 0 0 0
Brand [Member] | Latin America [Member]        
Revenue 0 [1] 0 0 0
All Other [Member]        
Revenue 5 [1] 4 13 12
All Other [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Plates Inks And Other Consumables [Member] | Core [Member]        
Revenue 0 [2] 0 0 0
All Other [Member] | Ongoing Service Arrangements [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Annuities [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Equipment and Software [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Film and Chemicals [Member] | Core [Member]        
Revenue 0 0 0 0
All Other [Member] | Growth Products [Member]        
Revenue 0 [3] 0 0  
All Other [Member] | Other [Member]        
Revenue 5 [4] 4 13 12
All Other [Member] | UNITED STATES        
Revenue 5 4 13 12
All Other [Member] | CANADA        
Revenue 0 0 0 0
All Other [Member] | North America [Member]        
Revenue 5 [1] 4 13 12
All Other [Member] | EMEA [Member]        
Revenue 0 [1] 0 0 0
All Other [Member] | Asia Pacific [Member]        
Revenue 0 [1] 0 0 0
All Other [Member] | Latin America [Member]        
Revenue $ 0 [1] $ 0 $ 0 $ 0
[1] Sales are reported in the geographic area in which they originate.
[2] Core includes the Print business, Motion Picture, Industrial Film and Chemicals, and excludes coating and product commercialization services (“Coating Services”) and analytical services within the Advanced Materials and Chemicals segment.
[3] Growth consists of Coating Services and Advanced Materials and Functional Printing within the Advanced Materials and Chemicals segment.
[4] Other consists of Intellectual Property Licensing ("IP Licensing"), Brand Licensing and Eastman Business Park.