Note 27 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Segment Reporting Information, by Segment

	Year Ended December 31,
	2019		2018
(in millions)
Print Systems	$	836	$	896
Enterprise Inkjet Systems		128		136
Kodak Software		56		65
Brand, Film and Imaging		209		210
Advanced Materials and 3D Printing Technology		3		4
Eastman Business Park		10		9
Consolidated total	$	1,242	$	1,320

	Year Ended December 31,
(in millions)	2019			2018
Print Systems	$	41		$	28
Enterprise Inkjet Systems		(5	)		4
Kodak Software		2			7
Brand, Film and Imaging		(13	)		(22	)
Advanced Materials and 3D Printing Technology		(12	)		(12	)
Eastman Business Park		(1	)		(4	)
Total of reportable segments		12			1
Depreciation and amortization		(55	)		(70	)
Restructuring costs and other		(16	)		(17	)
Stock-based compensation		(7	)		(6	)
Consulting and other costs ⁽¹⁾		(7	)		(14	)
Idle costs ⁽²⁾		(5	)		(3	)
Former CEO separation agreement compensation		(2	)		—
Other operating expense, net, excluding income from transition services agreement ⁽³⁾		(22	)		(9	)
Interest expense ⁽⁴⁾		(16	)		(9	)
Pension income excluding service cost component ⁽⁴⁾		104			131
Other charges, net ⁽⁴⁾		(46	)		(17	)
Consolidated loss from continuing operations before income taxes	$	(60	)	$	(13	)

⁽¹⁾	Consulting and other costs are professional services and internal costs associated with certain corporate strategic initiatives, including the divestiture of FPD and debt refinancing.

⁽²⁾	Consists of third-party costs such as security, maintenance, and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.

⁽³⁾

$6 million of income from the transition services agreement with the Purchaser was recognized in the year ended December 31, 2019. The income was reported in Other operating expense, net in the Consolidated Statement of Operations. Other operating expense, net is typically excluded from the segment measure. However, the income from the transition services agreement was included in the segment measure.

⁽⁴⁾	As reported in the Consolidated Statement of Operations.

(in millions)	Year Ended December 31,
Intangible asset amortization expense from continuing operations:	2019		2018
Print Systems	$	2	$	6
Enterprise Inkjet Systems		4		4
Brand, Film and Imaging		1		1
Consolidated total	$	7	$	11

(in millions)	Year Ended December 31,
Depreciation expense from continuing operations:	2019		2018
Print Systems	$	31	$	38
Enterprise Inkjet Systems		5		8
Kodak Software		2		2
Brand, Film and Imaging		4		4
Advanced Materials and 3D Printing		2		2
Eastman Business Park		4		5
Consolidated total	$	48	$	59

Long-lived Assets by Geographic Areas

(in millions)	Year Ended December 31,
Long-lived assets ⁽¹⁾ located in:	2019		2018
The United States	$	85	$	104
Europe, Middle East and Africa		28		35
Asia Pacific		8		10
Canada and Latin America		60		67
Non-U.S. countries total ⁽²⁾		96		112
Consolidated total	$	181	$	216

⁽¹⁾	Long-lived assets are comprised of property, plant and equipment, net.

⁽²⁾	Of the total non-U.S. property, plant and equipment in 2019, $56 million are located in Brazil. Of the total non-U.S. property, plant and equipment in 2018, $60 million was located in Brazil.