Note 12 - Revenue (Tables)

9 Months Ended

Sep. 30, 2019

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.

	Three Months Ended
	September 30, 2019
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
Plates, inks and other consumables	$	149	$	8	$	—	$	3	$	—	$	—	$	160
Ongoing service arrangements ⁽¹⁾		33		18		11		1		—		—		63
Total Annuities		182		26		11		4		—		—		223
Equipment & Software		18		3		3		—		—		—		24
Film and chemicals		—		—		—		45		—		—		45
Other ₍₂₎		13		—		—		7		1		2		23
Total	$	213	$	29	$	14	$	56	$	1	$	2	$	315


	Nine Months Ended
	September 30, 2019
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
Plates, inks and other consumables	$	457	$	25	$	—	$	9	$	—	$	—	$	491
Ongoing service arrangements ⁽¹⁾		97		55		33		3		—		—		188
Total Annuities		554		80		33		12		—		—		679
Equipment & Software		45		10		9		—		—		—		64
Film and chemicals		—		—		—		125		—		—		125
Other ₍₂₎		13		—		—		22		3		7		45
Total	$	612	$	90	$	42	$	159	$	3	$	7	$	913

	Three Months Ended
	September 30, 2018
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
Plates, inks and other consumables	$	166	$	8	$	—	$	4	$	—	$	—	$	178
Ongoing service arrangements ⁽¹⁾		33		20		12		1		—		—		66
Total Annuities		199		28		12		5		—		—		244
Equipment & Software		18		11		3		—		—		—		32
Film and chemicals		—		—		—		41		—		—		41
Other⁽²⁾		—		—		—		8		1		3		12
Total	$	217	$	39	$	15	$	54	$	1	$	3	$	329

	Nine Months Ended
	September 30, 2018
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
Plates, inks and other consumables	$	509	$	24	$	—	$	13	$	—	$	—	$	546
Ongoing service arrangements ⁽¹⁾		100		59		36		2		—		—		197
Total Annuities		609		83		36		15		—		—		743
Equipment & Software		51		20		11		—		—		—		82
Film and chemicals		—		—		—		122		—		—		122
Other⁽²⁾		—		—		—		22		3		7		32
Total	$	660	$	103	$	47	$	159	$	3	$	7	$	979

⁽¹⁾	Service revenue in the Consolidated Statement of Operations includes the ongoing service revenue shown above as well as revenue from project-based document management and managed print services businesses, which is included in Other above.

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

Product Portfolio Summary:

	Three Months Ended
	September 30, 2019
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
Growth engines ⁽¹⁾	$	44	$	18	$	14	$	7	$	1	$	—	$	84
Strategic other businesses ⁽²⁾		162		—		—		46		—		2		210
Planned declining businesses ⁽³⁾		7		11		—		3		—		—		21
	$	213	$	29	$	14	$	56	$	1	$	2	$	315

	Nine Months Ended
	September 30, 2019
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
Growth engines ⁽¹⁾	$	128	$	57	$	42	$	22	$	3	$	—	$	252
Strategic other businesses ⁽²⁾		461		—		—		128		—		7		596
Planned declining businesses ⁽³⁾		23		33		—		9		—		—		65
	$	612	$	90	$	42	$	159	$	3	$	7	$	913

	Three Months Ended
	September 30, 2018
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
Growth engines⁽¹⁾	$	39	$	27	$	15	$	8	$	1	$	—	$	90
Strategic other businesses ⁽²⁾		170		—		—		42		—		3		215
Planned declining businesses ⁽³⁾		8		12		—		4		—		—		24
	$	217	$	39	$	15	$	54	$	1	$	3	$	329

	Nine Months Ended
	September 30, 2018
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
Growth engines⁽¹⁾	$	113	$	63	$	47	$	22	$	3	$	—	$	248
Strategic other businesses ⁽²⁾		520		—		—		124		—		7		651
Planned declining businesses ⁽³⁾		27		40		—		13		—		—		80
	$	660	$	103	$	47	$	159	$	3	$	7	$	979

⁽¹⁾	Growth engines consist of Sonora, PROSPER, Kodak Software, brand licensing and AM3D, excluding intellectual property (IP) licensing.

⁽²⁾	Strategic Other Businesses include plates, Computer to Plate (“CTP”) equipment and related service, and Nexpress and related toner business in the Print Systems segment, Motion Picture and Industrial Film and Chemicals in the Brand, Film and Imaging segment, Eastman Business Park and IP licensing.

⁽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. These product families consist of Consumer Inkjet in the Brand, Film and Imaging segment, Versamark in the Enterprise Inkjet Systems segment and Digimaster in the Print Systems segment.

Geography:

	Three Months Ended
	September 30, 2019
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
United States	$	65	$	12	$	6	$	36	$	1	$	2	$	122
Canada		4		—		1		1		—		—		6
North America		69		12		7		37		1		2		128
Europe, Middle East and Africa		79		9		4		6		—		—		98
Asia Pacific		53		7		3		13		—		—		76
Latin America		12		1		—		—		—		—		13
Total Sales	$	213	$	29	$	14	$	56	$	1	$	2	$	315

	Nine Months Ended
	September 30, 2019
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
United States	$	175	$	38	$	19	$	101	$	3	$	7	$	343
Canada		11		1		2		2		—		—		16
North America		186		39		21		103		3		7		359
Europe, Middle East and Africa		238		30		14		16		—		—		298
Asia Pacific		153		19		6		39		—		—		217
Latin America		35		2		1		1		—		—		39
Total Sales	$	612	$	90	$	42	$	159	$	3	$	7	$	913

	Three Months Ended
	September 30, 2018
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
United States	$	57	$	13	$	6	$	33	$	1	$	3	$	113
Canada		3		1		1		—		—		—		5
North America		60		14		7		33		1		3		118
Europe, Middle East and Africa		87		18		6		5		—		—		116
Asia Pacific		56		7		1		15		—		—		79
Latin America		14		—		1		1		—		—		16
Total Sales	$	217	$	39	$	15	$	54	$	1	$	3	$	329

	Nine Months Ended
	September 30, 2018
(in millions)	Print Systems		Enterprise Inkjet Systems		Kodak Software		Brand, Film and Imaging		Advanced Materials and 3D Printing Technology		Eastman Business Park		Total
United States	$	174	$	35	$	20	$	98	$	3	$	7	$	337
Canada		9		1		3		2		—		—		15
North America		183		36		23		100		3		7		352
Europe, Middle East and Africa		273		43		17		15		—		—		348
Asia Pacific		162		22		5		42		—		—		231
Latin America		42		2		2		2		—		—		48
Total Sales	$	660	$	103	$	47	$	159	$	3	$	7	$	979