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Note 10 - Revenue (Tables)

3 Months Ended

Mar. 31, 2021

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:

Three Months Ended
March 31, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	121	$	17	$	5	$	—	$	—	$	143
Ongoing service arrangements ⁽¹⁾		20		34		1		—		—		55
Total annuities		141		51		6		—		—		198
Equipment & software		7		13		—		—		—		20
Film and chemicals		—		—		40		—		—		40
Other⁽²⁾		—		—		—		3		4		7
Total	$	148	$	64	$	46	$	3	$	4	$	265

Three Months Ended
March 31, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	126	$	18	$	5	$	—	$	—	$	149
Ongoing service arrangements ⁽¹⁾		21		35		—		—		—		56
Total annuities		147		53		5		—		—		205
Equipment & software		7		12		—		—		—		19
Film and chemicals		—		—		35		—		—		35
Other⁽²⁾		—		—		2		3		3		8
Total	$	154	$	65	$	42	$	3	$	3	$	267

⁽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
March 31, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines ⁽¹⁾	$	47	$	37	$	1	$	—	$	—	$	85
Strategic other businesses ⁽²⁾		101		14		45		3		4		167
Planned declining businesses ⁽³⁾		—		13		—		—		—		13
Total	$	148	$	64	$	46	$	3	$	4	$	265

Three Months Ended
March 31, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines⁽¹⁾	$	44	$	36	$	—	$	—	$	—	$	80
Strategic other businesses ⁽²⁾		110		15		39		3		3		170
Planned declining businesses ⁽³⁾		—		14		3		—		—		17
Total	$	154	$	65	$	42	$	3	$	3	$	267

⁽¹⁾	Growth engines consist of Sonora in the Traditional Printing segment, PROSPER and Software in the Digital Printing segment, 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 and the Brand 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 Kodak Services for Business in the Advanced Materials and Chemicals segment and Versamark and Digimaster in the Digital Printing segment.

Geography ^(1):

Three Months Ended
March 31, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	29	$	27	$	33	$	3	$	4	$	96
Canada		2		3		—		—		—		5
North America		31		30		33		3		4		101
Europe, Middle East and Africa		68		19		3		—		—		90
Asia Pacific		42		14		10		—		—		66
Latin America		7		1		—		—		—		8
Total	$	148	$	64	$	46	$	3	$	4	$	265

Three Months Ended
March 31, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	35	$	28	$	30	$	3	$	3	$	99
Canada		3		2		—		—		—		5
North America		38		30		30		3		3		104
Europe, Middle East and Africa		68		24		3		—		—		95
Asia Pacific		39		10		9		—		—		58
Latin America		9		1		—		—		—		10
Total	$	154	$	65	$	42	$	3	$	3	$	267

⁽¹⁾

Sales are reported in the geographic area in which they originate.