XML 76 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Note 15 - Revenue (Tables)
12 Months Ended
Dec. 31, 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.

 

Major product:

 

 

 

Year Ended

 

 

 

December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Traditional Printing

 

 

Digital Printing

 

 

Advanced Materials and Chemicals

 

 

Brand

 

 

Other

 

 

Total

 

Plates, inks and other

   consumables

 

$

463

 

 

$

64

 

 

$

5

 

 

$

 

 

$

 

 

$

532

 

Ongoing service

   arrangements (1)

 

 

80

 

 

 

131

 

 

 

1

 

 

 

 

 

 

 

 

 

212

 

Total Annuities

 

 

543

 

 

 

195

 

 

 

6

 

 

 

 

 

 

 

 

 

744

 

Equipment & Software

 

 

49

 

 

 

46

 

 

 

 

 

 

 

 

 

 

 

 

95

 

Film and chemicals

 

 

 

 

 

 

 

 

154

 

 

 

 

 

 

 

 

 

154

 

Other (2)

 

 

 

 

 

 

 

 

12

 

 

 

13

 

 

 

11

 

 

 

36

 

Total

 

$

592

 

 

$

241

 

 

$

172

 

 

$

13

 

 

$

11

 

 

$

1,029

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Traditional Printing

 

 

Digital Printing

 

 

Advanced Materials and Chemicals

 

 

Brand

 

 

Other

 

 

Total

 

Plates, inks and other

   consumables

 

$

572

 

 

$

83

 

 

$

11

 

 

$

 

 

$

 

 

$

666

 

Ongoing service

   arrangements (1)

 

 

86

 

 

 

155

 

 

 

3

 

 

 

 

 

 

 

 

 

244

 

Total Annuities

 

 

658

 

 

 

238

 

 

 

14

 

 

 

 

 

 

 

 

 

910

 

Equipment & Software

 

 

56

 

 

 

55

 

 

 

 

 

 

 

 

 

 

 

 

111

 

Film and chemicals

 

 

 

 

 

 

 

 

166

 

 

 

 

 

 

 

 

 

166

 

Other (2)

 

 

13

 

 

 

 

 

 

20

 

 

 

12

 

 

 

10

 

 

 

55

 

Total

 

$

727

 

 

$

293

 

 

$

200

 

 

$

12

 

 

$

10

 

 

$

1,242

 

 

 

 

(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, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Traditional Printing

 

 

Digital Printing

 

 

Advanced Materials and Chemicals

 

 

Brand

 

 

Other

 

 

Total

 

Growth engines (1)

 

$

162

 

 

$

135

 

 

$

3

 

 

$

13

 

 

$

 

 

$

313

 

Strategic other businesses (2)

 

 

430

 

 

 

52

 

 

 

159

 

 

 

 

 

 

11

 

 

 

652

 

Planned declining

   businesses (3)

 

 

 

 

 

54

 

 

 

10

 

 

 

 

 

 

 

 

 

64

 

 

 

$

592

 

 

$

241

 

 

$

172

 

 

$

13

 

 

$

11

 

 

$

1,029

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Traditional Printing

 

 

Digital Printing

 

 

Advanced Materials and Chemicals

 

 

Brand

 

 

Other

 

 

Total

 

Growth engines (1)

 

$

180

 

 

$

140

 

 

$

3

 

 

$

12

 

 

$

 

 

$

335

 

Strategic other businesses (2)

 

 

547

 

 

 

78

 

 

 

172

 

 

 

 

 

 

10

 

 

 

807

 

Planned declining

   businesses (3)

 

 

 

 

 

75

 

 

 

25

 

 

 

 

 

 

 

 

 

100

 

 

 

$

727

 

 

$

293

 

 

$

200

 

 

$

12

 

 

$

10

 

 

$

1,242

 

 

 

 

(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 and CTP equipment and related service in the Traditional Printing segment; 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, KSB and Kodakit in the Advanced Materials and Chemicals segment and Versamark and Digimaster in the Digital Printing segment.

Geography (1):

 

 

Year Ended

 

 

 

December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Traditional Printing

 

 

Digital Printing

 

 

Advanced Materials and Chemicals

 

 

Brand

 

 

Other

 

 

Total

 

United States

 

$

121

 

 

$

106

 

 

$

115

 

 

$

13

 

 

$

11

 

 

$

366

 

Canada

 

 

14

 

 

 

8

 

 

 

1

 

 

 

 

 

 

 

 

 

23

 

North America

 

 

135

 

 

 

114

 

 

 

116

 

 

 

13

 

 

 

11

 

 

 

389

 

Europe, Middle East and Africa

 

 

257

 

 

 

86

 

 

 

12

 

 

 

 

 

 

 

 

 

355

 

Asia Pacific

 

 

171

 

 

 

37

 

 

 

43

 

 

 

 

 

 

 

 

 

251

 

Latin America

 

 

29

 

 

 

4

 

 

 

1

 

 

 

 

 

 

 

 

 

34

 

Total Sales

 

$

592

 

 

$

241

 

 

$

172

 

 

$

13

 

 

$

11

 

 

$

1,029

 

 

 

 

 

Year Ended

 

 

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Traditional Printing

 

 

Digital Printing

 

 

Advanced Materials and Chemicals

 

 

Brand

 

 

Other

 

 

Total

 

United States

 

$

162

 

 

$

147

 

 

$

122

 

 

$

12

 

 

$

10

 

 

$

453

 

Canada

 

 

13

 

 

 

8

 

 

 

2

 

 

 

 

 

 

 

 

 

23

 

North America

 

 

175

 

 

 

155

 

 

 

124

 

 

 

12

 

 

 

10

 

 

 

476

 

Europe, Middle East and Africa

 

 

300

 

 

 

87

 

 

 

21

 

 

 

 

 

 

 

 

 

408

 

Asia Pacific

 

 

208

 

 

 

44

 

 

 

54

 

 

 

 

 

 

 

 

 

306

 

Latin America

 

 

44

 

 

 

7

 

 

 

1

 

 

 

 

 

 

 

 

 

52

 

Total Sales

 

$

727

 

 

$

293

 

 

$

200

 

 

$

12

 

 

$

10

 

 

$

1,242

 

 

 

 

(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 years ended December 31, 2020 and 2019.