Note 10 - Revenue (Tables)

6 Months Ended

Jun. 30, 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
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	135	$	16	$	5	$	—	$	—	$	156
Ongoing service arrangements ⁽¹⁾		20		33		2		—		—		55
Total annuities		155		49		7		—		—		211
Equipment & software		14		13		—		—		—		27
Film and chemicals		—		—		47		—		—		47
Other⁽²⁾		—		—		—		3		3		6
Total	$	169	$	62	$	54	$	3	$	3	$	291


Six Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	256	$	33	$	10	$	—	$	—	$	299
Ongoing service arrangements ⁽¹⁾		40		67		3		—		—		110
Total annuities		296		100		13		—		—		409
Equipment & software		21		26		—		—		—		47
Film and chemicals		—		—		86		—		—		86
Other ₍₂₎		—		—		1		6		7		14
Total	$	317	$	126	$	100	$	6	$	7	$	556

Three Months Ended
June 30, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	90	$	12	$	8	$	—	$	—	$	110
Ongoing service arrangements ⁽¹⁾		20		29		1		—		—		50
Total annuities		110		41		9		—		—		160
Equipment & software		9		11		—		—		—		20
Film and chemicals		—		—		26		—		—		26
Other⁽²⁾		—		—		3		2		2		7
Total	$	119	$	52	$	38	$	2	$	2	$	213

Six Months Ended
June 30, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	216	$	31	$	13	$	—	$	—	$	260
Ongoing service arrangements ⁽¹⁾		41		64		1		—		—		106
Total annuities		257		95		14		—		—		366
Equipment & software		16		22		—		—		—		38
Film and chemicals		—		—		61		—		—		61
Other⁽²⁾		—		—		5		5		5		15
Total	$	273	$	117	$	80	$	5	$	5	$	480

⁽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
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines ⁽¹⁾	$	53	$	36	$	—	$	—	$	—	$	89
Strategic other businesses ⁽²⁾		116		15		54		3		3		191
Planned declining businesses ⁽³⁾		—		11		—		—		—		11
Total	$	169	$	62	$	54	$	3	$	3	$	291

Six Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines ⁽¹⁾	$	100	$	73		—		—	$	—	$	173
Strategic other businesses ⁽²⁾		217		28		100		6		7		358
Planned declining businesses ⁽³⁾		—		25		—		—		—		25
Total	$	317	$	126	$	100	$	6	$	7	$	556

Three Months Ended
June 30, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines⁽¹⁾	$	27	$	30	$	—	$	—	$	—	$	57
Strategic other businesses ⁽²⁾		92		10		36		2		2		142
Planned declining businesses ⁽³⁾		—		12		2		—		—		14
Total	$	119	$	52	$	38	$	2	$	2	$	213

Six Months Ended
June 30, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines⁽¹⁾	$	71	$	66	$	—	$	—	$	—	$	137
Strategic other businesses ⁽²⁾		202		25		76		5		5		313
Planned declining businesses ⁽³⁾		—		26		4		—		—		30
Total	$	273	$	117	$	80	$	5	$	5	$	480

⁽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
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	36	$	26	$	38	$	3	$	3	$	106
Canada		4		2		1		—		—		7
North America		40		28		39		3		3		113
Europe, Middle East and Africa		76		22		5		—		—		103
Asia Pacific		46		11		10		—		—		67
Latin America		7		1		—		—		—		8
Total	$	169	$	62	$	54	$	3	$	3	$	291

Six Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	65	$	53	$	71	$	6	$	7	$	202
Canada		6		5		1		—		—		12
North America		71		58		72		6		7		214
Europe, Middle East and Africa		144		41		8		—		—		193
Asia Pacific		88		25		20		—		—		133
Latin America		14		2		—		—		—		16
Total	$	317	$	126	$	100	$	6	$	7	$	556

Three Months Ended
June 30, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	26	$	24	$	25	$	2	$	2	$	79
Canada		3		1		1		—		—		5
North America		29		25		26		2		2		84
Europe, Middle East and Africa		49		18		2		—		—		69
Asia Pacific		36		8		10		—		—		54
Latin America		5		1		—		—		—		6
Total	$	119	$	52	$	38	$	2	$	2	$	213

Six Months Ended
June 30, 2020

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	61	$	52	$	55	$	5	$	5	$	178
Canada		6		3		1		—		—		10
North America		67		55		56		5		5		188
Europe, Middle East and Africa		117		42		5		—		—		164
Asia Pacific		75		18		19		—		—		112
Latin America		14		2		—		—		—		16
Total	$	273	$	117	$	80	$	5	$	5	$	480

⁽¹⁾

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