XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Note 10 - Disaggregated Revenue - Major Product (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Disaggregation Of Revenue [Line Items]    
Total sales [1] $ 265 $ 267
Traditional Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [1] 148 154
Digital Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [1] 64 65
Advanced Materials and Chemicals [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [1] 46 42
Brand [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [1] 3 3
All Other [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [1] 4 3
Plates, Inks And Other Consumables [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 143 149
Plates, Inks And Other Consumables [Member] | Traditional Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 121 126
Plates, Inks And Other Consumables [Member] | Digital Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 17 18
Plates, Inks And Other Consumables [Member] | Advanced Materials and Chemicals [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 5 5
Ongoing service arrangements [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [2] 55 56
Ongoing service arrangements [Member] | Traditional Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [2] 20 21
Ongoing service arrangements [Member] | Digital Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [2] 34 35
Ongoing service arrangements [Member] | Advanced Materials and Chemicals [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [2] 1  
Total Annuities [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 198 205
Total Annuities [Member] | Traditional Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 141 147
Total Annuities [Member] | Digital Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 51 53
Total Annuities [Member] | Advanced Materials and Chemicals [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 6 5
Equipment And Software [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 20 19
Equipment And Software [Member] | Traditional Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 7 7
Equipment And Software [Member] | Digital Printing [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 13 12
Film And Chemicals [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 40 35
Film And Chemicals [Member] | Advanced Materials and Chemicals [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales 40 35
Other [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [3] 7 8
Other [Member] | Advanced Materials and Chemicals [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [3]   2
Other [Member] | Brand [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [3] 3 3
Other [Member] | All Other [Member]    
Disaggregation Of Revenue [Line Items]    
Total sales [3] $ 4 $ 3
[1] Sales are reported in the geographic area in which they originate.
[2] 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.
[3] Other includes revenue from professional services, non-recurring engineering services, print and managed media services, tenant rent and related property management services and licensing.