Note 5 - Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Table [Text Block]

Carrying Value of Goodwill by Reportable Segments

(in millions)	Traditional Printing			Digital Printing		Advanced Materials and Chemicals			Brand		Consolidated Total
As of December 31, 2019
Goodwill	$	56		$	6	$	14		$	—	$	76
Accumulated impairment losses		(56	)		—		(8	)		—		(64	)
Balance as of December 31, 2019		—			6		6			—		12
Goodwill reallocation		—			—		(6	)		6		—
Balance as of December 31, 2020		—			6		—			6		12
Impairment		—			—		—			—		—
As of December 31, 2021		—			6		—			6		12
Goodwill		56			6		8			6		76
Accumulated impairment losses		(56	)		—		(8	)		—		(64	)
Balance as of December 31, 2021	$	—		$	6	$	—		$	6	$	12

Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Category

The gross carrying amount and accumulated amortization by major intangible asset category as of December 31, 2021 and 2020 were as follows:

	As of December 31, 2021
							Weighted Average
	Gross Carrying		Accumulated				Remaining
(in millions)	Amount		Amortization		Net		Amortization Period
Technology-based	$	99	$	84	$	15	4 years
Kodak trade name		18		—		18	Indefinite life
Customer-related		9		8		1	2 years
Total	$	126	$	92	$	34

	As of December 31, 2020
							Weighted Average
	Gross Carrying		Accumulated				Remaining
(in millions)	Amount		Amortization		Net		Amortization Period
Technology-based	$	99	$	80	$	19	5 years
Kodak trade name		18		—		18	Indefinite life
Customer-related		11		9		2	3 years
Total	$	128	$	89	$	39

Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense related to intangible assets that are currently being amortized as of December 31, 2021 was as follows:

(in millions)
2022	$	5
2023		4
2024		4
2025		3
Total	$	16