Note 22 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Segment Reporting Information, by Segment

	Three Months Ended
	March 31,
(in millions)	2020		2019
Traditional Printing	$	154	$	166
Digital Printing		65		72
Advanced Materials and Chemicals		42		48
Brand		3		3
All Other		3		2
Consolidated total	$	267	$	291

	Three Months Ended
	March 31,
(in millions)	2020			2019
Traditional Printing	$	1		$	6
Digital Printing		(2	)		(1	)
Advanced Materials and Chemicals		(9	)		(11	)
Brand		2			1
Total of reportable segments		(8	)		(5	)
All Other		(1	)		(1	)
Depreciation and amortization		(10	)		(15	)
Restructuring costs and other		(7	)		(2	)
Stock based compensation		(1	)		(3	)
Consulting and other costs ⁽¹⁾		—			(3	)
Idle costs ⁽²⁾		—			(1	)
Former CEO separation agreement compensation		—			(2	)
Other operating income, net, excluding income from transition services agreement ⁽³⁾		6			—
Interest expense ⁽⁴⁾		(4	)		(3	)
Pension income excluding service cost component ⁽⁴⁾		26			27
Other income (charges), net ⁽⁴⁾		53			(1	)
Consolidated income (loss) from continuing operations before income taxes	$	54		$	(9	)

⁽¹⁾	Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives.

⁽²⁾	Consists of 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⁾

$2 million of income from the transition services agreement with the Purchaser was recognized in the three months ended March 31, 2020. The income was reported in Other operating income, net in the Consolidated Statement of Operations. Other operating income, 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.