Note 14 - Revenue (Tables)

12 Months Ended

Dec. 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:

	Year Ended
	December 31, 2021

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
Plates, inks and other consumables	$	530	$	69	$	24	$	—	$	—	$	623
Ongoing service arrangements ⁽¹⁾		79		134		6		—		—		219
Total Annuities		609		203		30		—		—		842
Equipment & Software		50		46		—		—		—		96
Film and chemicals		—		—		180		—		—		180
Other⁽²⁾		—		—		2		15		15		32
Total	$	659	$	249	$	212	$	15	$	15	$	1,150

	Year Ended
	December 31, 2020

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
Plates, inks and other consumables	$	463	$	64	$	21	$	—	$	—	$	548
Ongoing service arrangements ⁽¹⁾		80		131		3		—		—		214
Total Annuities		543		195		24		—		—		762
Equipment & Software		49		46		—		—		—		95
Film and chemicals		—		—		137		—		—		137
Other⁽²⁾		—		—		11		13		11		35
Total	$	592	$	241	$	172	$	13	$	11	$	1,029

	Year Ended
	December 31, 2019

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
Plates, inks and other consumables	$	572	$	83	$	13	$	—	$	—	$	668
Ongoing service arrangements ⁽¹⁾		86		155		—		—		—		241
Total Annuities		658		238		13		—		—		909
Equipment & Software		56		55		—		—		—		111
Film and chemicals		—		—		169		—		—		169
Other⁽²⁾		13		—		18		12		10		53
Total	$	727	$	293	$	200	$	12	$	10	$	1,242

⁽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:

	Year Ended
	December 31, 2021

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
Growth engines⁽¹⁾	$	217	$	142	$	—	$	—	$	—	$	359
Strategic other businesses ⁽²⁾		442		58		211		15		15		741
Planned declining businesses ⁽³⁾		—		49		1		—		—		50
	$	659	$	249	$	212	$	15	$	15	$	1,150

	Year Ended
	December 31, 2020

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
Growth engines⁽¹⁾	$	162	$	135	$	3	$	—	$	—	$	300
Strategic other businesses ⁽²⁾		430		52		159		13		11		665
Planned declining businesses ⁽³⁾		—		54		10		—		—		64
	$	592	$	241	$	172	$	13	$	11	$	1,029

	Year Ended
	December 31, 2019

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
Growth engines⁽¹⁾	$	180	$	140	$	3	$	—	$	—	$	323
Strategic other businesses ⁽²⁾		547		78		172		12		10		819
Planned declining businesses ⁽³⁾		—		75		25		—		—		100
	$	727	$	293	$	200	$	12	$	10	$	1,242

⁽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 and CTP equipment and related service in the Traditional Printing segment; brand licensing; 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.}

⁽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 Consumer Inkjet, Kodak Services for Business (“KSB”) and Kodakit in the Advanced Materials and Chemicals segment and Versamark and Digimaster in the Digital Printing segment.}

Geography⁽¹⁾:

	Year Ended
	December 31, 2021

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
United States	$	135	$	109	$	152	$	15	$	15	$	426
Canada		12		8		2		—		—		22
North America		147		117		154		15		15		448
Europe, Middle East and Africa		302		85		17		—		—		404
Asia Pacific		181		43		41		—		—		265
Latin America		29		4		—		—		—		33
Total Sales	$	659	$	249	$	212	$	15	$	15	$	1,150

	Year Ended
	December 31, 2020

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
United States	$	121	$	106	$	115	$	13	$	11	$	366
Canada		14		8		1		—		—		23
North America		135		114		116		13		11		389
Europe, Middle East and Africa		257		86		12		—		—		355
Asia Pacific		171		37		43		—		—		251
Latin America		29		4		1		—		—		34
Total Sales	$	592	$	241	$	172	$	13	$	11	$	1,029

	Year Ended
	December 31, 2019

	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		Other		Total
United States	$	162	$	147	$	122	$	12	$	10	$	453
Canada		13		8		2		—		—		23
North America		175		155		124		12		10		476
Europe, Middle East and Africa		300		87		21		—		—		408
Asia Pacific		208		44		54		—		—		306
Latin America		44		7		1		—		—		52
Total Sales	$	727	$	293	$	200	$	12	$	10	$	1,242

⁽¹⁾

^{Sales are reported in the geographic area in which they originate. No non-U.S. country generated more than 10% of net sales in the years ended December 31, 2021, 2020 and 2019.}

Schedule of Contract Assets and Liabilities

Contract assets and liabilities consisted of the following:

	As of December 31,
(in millions)	2021		2020
Contract assets	$	3	$	2

Contract liabilities - current		43		47
Contract liabilities - long-term		14		17
Total	$	57	$	64

Deferred Revenue, by Arrangement

(in millions)
Deferred revenue on extended warranties as of December 31, 2019	$	21
New extended warranty and maintenance arrangements		91
Recognition of extended warranty and maintenance arrangement revenue		(93	)
Deferred revenue on extended warranties as of December 31, 2020		19
New extended warranty and maintenance arrangements		90
Recognition of extended warranty and maintenance arrangement revenue		(90	)
Deferred revenue on extended warranties as of December 31, 2021	$	19

Activity in deferred revenue accounts consisted of:

	Year Ended December 31,
(in millions)	2021		2020		2019
Beginning liabilities recognized in revenue	$	37	$	43	$	34
Cash payments received, net of revenue recognized		28		41		47