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Note 15 - Revenue (Tables)
 12 Months Ended
Dec. 31, 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.

 

Major product:

 

 

 

Year Ended

 

 

 

December 31, 2019

 

 

 

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

 

$

620

 

 

$

34

 

 

$

—

 

 

$

11

 

 

$

—

 

 

$

—

 

 

$

665

 

Ongoing service

   arrangements (1)

 

 

126

 

 

 

72

 

 

 

44

 

 

 

3

 

 

 

—

 

 

 

—

 

 

 

245

 

Total Annuities

 

 

746

 

 

 

106

 

 

 

44

 

 

 

14

 

 

 

—

 

 

 

—

 

 

 

910

 

Equipment & Software

 

 

77

 

 

 

22

 

 

 

12

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

111

 

Film and chemicals

 

 

—

 

 

 

—

 

 

 

—

 

 

 

166

 

 

 

—

 

 

 

—

 

 

 

166

 

Other (2)

 

 

13

 

 

 

—

 

 

 

—

 

 

 

29

 

 

 

3

 

 

 

10

 

 

 

55

 

Total

 

$

836

 

 

$

128

 

 

$

56

 

 

$

209

 

 

$

3

 

 

$

10

 

 

$

1,242

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 2018

 

 

 

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

 

$

685

 

 

$

32

 

 

$

—

 

 

$

16

 

 

$

—

 

 

$

—

 

 

$

733

 

Ongoing service

   arrangements (1)

 

 

133

 

 

 

79

 

 

 

48

 

 

 

3

 

 

 

—

 

 

 

—

 

 

 

263

 

Total Annuities

 

 

818

 

 

 

111

 

 

 

48

 

 

 

19

 

 

 

—

 

 

 

—

 

 

 

996

 

Equipment & Software

 

 

78

 

 

 

25

 

 

 

17

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

120

 

Film and chemicals

 

 

—

 

 

 

—

 

 

 

—

 

 

 

161

 

 

 

—

 

 

 

—

 

 

 

161

 

Other (2)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

30

 

 

 

4

 

 

 

9

 

 

 

43

 

Total

 

$

896

 

 

$

136

 

 

$

65

 

 

$

210

 

 

$

4

 

 

$

9

 

 

$

1,320

 

 

 

 

(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:

 

 

 

Year Ended

 

 

 

December 31, 2019

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and

Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

Growth engines (1)

 

$

180

 

 

$

84

 

 

$

56

 

 

$

29

 

 

$

3

 

 

$

—

 

 

$

352

 

Strategic other businesses (2)

 

 

625

 

 

 

—

 

 

 

—

 

 

 

169

 

 

 

—

 

 

 

10

 

 

 

804

 

Planned declining

   businesses (3)

 

 

31

 

 

 

44

 

 

 

—

 

 

 

11

 

 

 

—

 

 

 

—

 

 

 

86

 

 

 

$

836

 

 

$

128

 

 

$

56

 

 

$

209

 

 

$

3

 

 

$

10

 

 

$

1,242

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and

Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

Growth engines (1)

 

$

159

 

 

$

84

 

 

$

65

 

 

$

30

 

 

$

3

 

 

$

—

 

 

$

341

 

Strategic other businesses (2)

 

 

701

 

 

 

—

 

 

 

—

 

 

 

164

 

 

 

1

 

 

 

9

 

 

 

875

 

Planned declining

   businesses (3)

 

 

36

 

 

 

52

 

 

 

—

 

 

 

16

 

 

 

—

 

 

 

—

 

 

 

104

 

 

 

$

896

 

 

$

136

 

 

$

65

 

 

$

210

 

 

$

4

 

 

$

9

 

 

$

1,320

 

 

 

 

(1)

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

 

 

(2)

Strategic Other Businesses include plates, Computer to Plate (“CTP”) 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, the Eastman Business Park segment 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 (1):

 

 

Year Ended

 

 

 

December 31, 2019

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and

Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

United States

 

$

231

 

 

$

52

 

 

$

25

 

 

$

131

 

 

$

3

 

 

$

10

 

 

$

452

 

Canada

 

 

17

 

 

 

2

 

 

 

3

 

 

 

2

 

 

 

—

 

 

 

—

 

 

 

24

 

North America

 

 

248

 

 

 

54

 

 

 

28

 

 

 

133

 

 

 

3

 

 

 

10

 

 

 

476

 

Europe, Middle East and Africa

 

 

327

 

 

 

42

 

 

 

18

 

 

 

21

 

 

 

—

 

 

 

—

 

 

 

408

 

Asia Pacific

 

 

214

 

 

 

30

 

 

 

8

 

 

 

54

 

 

 

—

 

 

 

—

 

 

 

306

 

Latin America

 

 

47

 

 

 

2

 

 

 

2

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

52

 

Total Sales

 

$

836

 

 

$

128

 

 

$

56

 

 

$

209

 

 

$

3

 

 

$

10

 

 

$

1,242

 

 

 

 

 

Year Ended

 

 

 

December 31, 2018

 

 

 

Print Systems

 

 

Enterprise Inkjet Systems

 

 

Kodak Software

 

 

Brand, Film and

Imaging

 

 

Advanced Materials and 3D Printing Technology

 

 

Eastman Business Park

 

 

Total

 

United States

 

$

234

 

 

$

45

 

 

$

29

 

 

$

127

 

 

$

4

 

 

$

9

 

 

$

448

 

Canada

 

 

13

 

 

 

1

 

 

 

4

 

 

 

2

 

 

 

—

 

 

 

—

 

 

 

20

 

North America

 

 

247

 

 

 

46

 

 

 

33

 

 

 

129

 

 

 

4

 

 

 

9

 

 

 

468

 

Europe, Middle East and Africa

 

 

367

 

 

 

56

 

 

 

22

 

 

 

20

 

 

 

—

 

 

 

—

 

 

 

465

 

Asia Pacific

 

 

226

 

 

 

31

 

 

 

8

 

 

 

59

 

 

 

—

 

 

 

—

 

 

 

324

 

Latin America

 

 

56

 

 

 

3

 

 

 

2

 

 

 

2

 

 

 

—

 

 

 

—

 

 

 

63

 

Total Sales

 

$

896

 

 

$

136

 

 

$

65

 

 

$

210

 

 

$

4

 

 

$

9

 

 

$

1,320

 

 

 

 

(1)

Sales are reported in the geographic area in which they originate.  No non-U.S. country generated more than 10% of net sales in the year ended December 31, 2019.