XML 73 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Note 10 - Disaggregated Revenue - Major Product (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation Of Revenue [Line Items]        
Total sales [1] $ 291 $ 213 $ 556 $ 480
Plates, Inks And Other Consumables [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 156 110 299 260
Ongoing service arrangements [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [2] 55 50 110 106
Total Annuities [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 211 160 409 366
Equipment And Software [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 27 20 47 38
Film And Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 47 26 86 61
Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [3] 6 7 14 15
Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 169 119 317 273
Traditional Printing [Member] | Plates, Inks And Other Consumables [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 135 90 256 216
Traditional Printing [Member] | Ongoing service arrangements [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [2] 20 20 40 41
Traditional Printing [Member] | Total Annuities [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 155 110 296 257
Traditional Printing [Member] | Equipment And Software [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 14 9 21 16
Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 62 52 126 117
Digital Printing [Member] | Plates, Inks And Other Consumables [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 16 12 33 31
Digital Printing [Member] | Ongoing service arrangements [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [2] 33 29 67 64
Digital Printing [Member] | Total Annuities [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 49 41 100 95
Digital Printing [Member] | Equipment And Software [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 13 11 26 22
Advanced Materials and Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 54 38 100 80
Advanced Materials and Chemicals [Member] | Plates, Inks And Other Consumables [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 5 8 10 13
Advanced Materials and Chemicals [Member] | Ongoing service arrangements [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [2] 2 1 3 1
Advanced Materials and Chemicals [Member] | Total Annuities [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 7 9 13 14
Advanced Materials and Chemicals [Member] | Film And Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales 47 26 86 61
Advanced Materials and Chemicals [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [3]   3 1 5
Brand [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 3 2 6 5
Brand [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [3] 3 2 6 5
All Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 3 2 7 5
All Other [Member] | Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [3] $ 3 $ 2 $ 7 $ 5
[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.