Note 13 - Revenue (Tables)

9 Months Ended

Sep. 30, 2020

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, 2020
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other    consumables	$	114	$	15	$	1	$	—	$	—	$	130
Ongoing service arrangements (1)		20		33		—		—		—		53
Total annuities		134		48		1		—		—		183
Equipment & software		12		8		—		—		—		20
Film and chemicals		—		—		39		—		—		39
Other (2)		—		—		4		3		3		10
Total	$	146	$	56	$	44	$	3	$	3	$	252
Nine Months Ended
September 30, 2020
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other    consumables	$	330	$	45	$	4	$	—	$	—	$	379
Ongoing service arrangements (1)		60		97		—		—		—		157
Total annuities		390		142		4		—		—		536
Equipment & software		29		31		—		—		—		60
Film and chemicals		—		—		112		—		—		112
Other (2)				—		8		8		8		24
Total	$	419	$	173	$	124	$	8	$	8	$	732

Three Months Ended
September 30, 2019
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	138	$	20	$	3	$	—	$	—	$	161
Ongoing service arrangements (1)		22		38		1		—		—		61
Total annuities		160		58		4		—		—		222
Equipment & software		14		12		—		—		—		26
Film and chemicals		—		—		44		—		—		44
Other (2)		13		—		5		3		2		23
Total	$	187	$	70	$	53	$	3	$	2	$	315
Nine Months Ended
September 30, 2019
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	421	$	61	$	9	$	—	$	—	$	491
Ongoing service arrangements (1)		65		117		2		—		—		184
Total annuities		486		178		11		—		—		675
Equipment & software		35		33		—		—		—		68
Film and chemicals		—		—		125		—		—		125
Other (2)		13		—		17		8		7		45
Total	$	534	$	211	$	153	$	8	$	7	$	913

⁽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, 2020
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines (1)	$	41	$	32	$	1	$	3	$	—	$	77
Strategic other businesses (2)		105		12		42		—		3		162
Planned declining    businesses (3)		—		12		1		—		—		13
Total	$	146	$	56	$	44	$	3	$	3	$	252
Nine Months Ended
September 30, 2020
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines (1)	$	112	$	98	$	2	$	8	$	—	$	220
Strategic other businesses (2)		307		37		115		—		8		467
Planned declining    businesses (3)		—		38		7		—		—		45
Total	$	419	$	173	$	124	$	8	$	8	$	732

Three Months Ended
September 30, 2019
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines (1)	$	44	$	32	$	—	$	3	$	—	$	79
Strategic other businesses (2)		143		20		47		—		2		212
Planned declining    businesses (3)		—		18		6		—		—		24
Total	$	187	$	70	$	53	$	3	$	2	$	315
Nine Months Ended
September 30, 2019
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines (1)	$	128	$	99	$	2	$	8	$	—	$	237
Strategic other businesses (2)		406		56		130		—		7		599
Planned declining    businesses (3)		—		56		21		—		—		77
Total	$	534	$	211	$	153	$	8	$	7	$	913

⁽¹⁾ Growth engines consist of Sonora in the Traditional Printing segment, PROSPER and Software in the Digital Printing segment, brand licensing and Advanced Materials and Functional Printing in the Advanced Materials and Chemicals segment, excluding intellectual property (IP) licensing.

⁽²⁾ Strategic other businesses include plates in the Traditional Printing segment; Computer to Plate (“CTP”) equipment and related service and Nexpress and related toner business in the Digital Printing segment and Motion Picture and Industrial Film and Chemicals (including external inks) and IP licensing in the Advanced Materials and Chemicals segment.

⁽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 or are otherwise not strategic to Kodak. These product families consist of Consumer Inkjet, Kodak Services for Business and Kodakit in the Advanced Materials and Chemicals segment and Versamark and Digimaster in the Digital Printing segment.

Geography ^(1):

Three Months Ended
September 30, 2020
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	29	$	25	$	30	$	3	$	3	$	90
Canada		5		3		—		—		—		8
North America		34		28		30		3		3		98
Europe, Middle East and Africa		64		19		4		—		—		87
Asia Pacific		41		8		10		—		—		59
Latin America		7		1		—		—		—		8
Total	$	146	$	56	$	44	$	3	$	3	$	252
Nine Months Ended
September 30, 2020
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	90	$	77	$	85	$	8	$	8	$	268
Canada		11		6		1		—		—		18
North America		101		83		86		8		8		286
Europe, Middle East and Africa		181		61		9		—		—		251
Asia Pacific		116		26		29		—		—		171
Latin America		21		3		—		—		—		24
Total	$	419	$	173	$	124	$	8	$	8	$	732

Three Months Ended
September 30, 2019
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	48	$	36	$	33	$	3	$	2	$	122
Canada		4		2		1		—		—		7
North America		52		38		34		3		2		129
Europe, Middle East and Africa		71		21		6		—		—		98
Asia Pacific		53		10		13		—		—		76
Latin America		11		1		—		—		—		12
Total	$	187	$	70	$	53	$	3	$	2	$	315
Nine Months Ended
September 30, 2019
(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	125	$	107	$	95	$	8	$	7	$	342
Canada		9		6		2		—		—		17
North America		134		113		97		8		7		359
Europe, Middle East and Africa		218		64		16		—		—		298
Asia Pacific		149		29		39		—		—		217
Latin America		33		5		1		—		—		39
Total	$	534	$	211	$	153	$	8	$	7	$	913

⁽¹⁾ Sales are reported in the geographic area in which they originate.