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Note 9 - Revenue (Tables) | 9 Months Ended
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Sep. 30, 2018
Revenue From Contract With Customer [Abstract] |
Disaggregated Revenue by Major Product, Product Portfolio Summary and Geography [Table Text Block] | The following tables present revenue disaggregated by major product, portfolio summary and geography. Major product:
|  | Three Months Ended |
|  | September 30, 2018 |
|  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Flexographic Packaging Printing |  |  | Software & Solutions |  |  | Consumer & Film |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Plates, inks and other consumables |  | $ | 166 |  |  | $ | 9 |  |  | $ | 33 |  |  | $ | — |  |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 212 |
Ongoing service arrangements (1) |  |  | 33 |  |  |  | 19 |  |  |  | 2 |  |  |  | 12 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 67 |
Total Annuities |  |  | 199 |  |  |  | 28 |  |  |  | 35 |  |  |  | 12 |  |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | 279 |
Equipment & Software |  |  | 18 |  |  |  | 11 |  |  |  | 1 |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 33 |
Film and chemicals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 40 |  |  |  | — |  |  |  | — |  |  |  | 40 |
Other (2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6 |  |  |  | 3 |  |  |  | 1 |  |  |  | 4 |  |  |  | 14 |
Total |  | $ | 217 |  |  | $ | 39 |  |  | $ | 36 |  |  | $ | 21 |  |  | $ | 48 |  |  | $ | 1 |  |  | $ | 4 |  |  | $ | 366 |
|  | Nine Months Ended |
|  | September 30, 2018 |
|  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Flexographic Packaging Printing |  |  | Software & Solutions |  |  | Consumer & Film |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Plates, inks and other consumables |  | $ | 509 |  |  | $ | 24 |  |  | $ | 99 |  |  | $ | — |  |  | $ | 13 |  |  | $ | — |  |  | $ | — |  |  | $ | 645 |
Ongoing service arrangements (1) |  |  | 100 |  |  |  | 59 |  |  |  | 6 |  |  |  | 36 |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 203 |
Total Annuities |  |  | 609 |  |  |  | 83 |  |  |  | 105 |  |  |  | 36 |  |  |  | 15 |  |  |  | — |  |  |  | — |  |  |  | 848 |
Equipment & Software |  |  | 51 |  |  |  | 20 |  |  |  | 6 |  |  |  | 11 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 88 |
Film and chemicals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 121 |  |  |  | — |  |  |  | — |  |  |  | 121 |
Other (2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 14 |  |  |  | 8 |  |  |  | 3 |  |  |  | 13 |  |  |  | 38 |
Total |  | $ | 660 |  |  | $ | 103 |  |  | $ | 111 |  |  | $ | 61 |  |  | $ | 144 |  |  | $ | 3 |  |  | $ | 13 |  |  | $ | 1,095 |
(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, project-based document management and managed print services businesses, tenant rent and related property management services and licensing.
Product Portfolio Summary:
|  | Three Months Ended |
|  | September 30, 2018 |
|  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Flexographic Packaging Printing |  |  | Software & Solutions |  |  | Consumer & Film |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Growth engines (1) |  | $ | 39 |  |  | $ | 26 |  |  | $ | 28 |  |  | $ | 21 |  |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | 117 |
Strategic other businesses (2) |  |  | 170 |  |  |  | — |  |  |  | 8 |  |  |  | — |  |  |  | 41 |  |  |  | 1 |  |  |  | 4 |  |  |  | 224 |
Planned declining businesses (3) |  |  | 8 |  |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | 25 |
|  | $ | 217 |  |  | $ | 39 |  |  | $ | 36 |  |  | $ | 21 |  |  | $ | 48 |  |  | $ | 1 |  |  | $ | 4 |  |  | $ | 366 |
|  | Nine Months Ended |
|  | September 30, 2018 |
|  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Flexographic Packaging Printing |  |  | Software & Solutions |  |  | Consumer & Film |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Growth engines (1) |  | $ | 113 |  |  | $ | 63 |  |  | $ | 87 |  |  | $ | 61 |  |  | $ | 8 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 334 |
Strategic other businesses (2) |  |  | 520 |  |  |  | — |  |  |  | 24 |  |  |  | — |  |  |  | 123 |  |  |  | 1 |  |  |  | 13 |  |  |  | 681 |
Planned declining businesses (3) |  |  | 27 |  |  |  | 40 |  |  |  | — |  |  |  | — |  |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | 80 |
|  | $ | 660 |  |  | $ | 103 |  |  | $ | 111 |  |  | $ | 61 |  |  | $ | 144 |  |  | $ | 3 |  |  | $ | 13 |  |  | $ | 1,095 |
(1) | Growth engines consist of Sonora, PROSPER, FLEXCEL NX, Software and Solutions, AM3D, excluding intellectual property (IP) licensing, and brand licensing.
(2) | Strategic Other Businesses include plates, Computer to Plate (“CTP”) and related service, and Nexpress and related toner business in the Print Systems segment, non-FLEXCEL NX in the Flexographic Packaging segment, Motion Picture and Industrial Film and Chemicals in the Consumer and Film segment, Eastman Business Park and IP licensing.
(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. These product families consist of Consumer Inkjet in the Consumer and Film segment, Versamark in the Enterprise Inkjet Systems segment and Digimaster in the Print Systems segment.
Geography:
|  | Three Months Ended |
|  | September 30, 2018 |
|  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Flexographic Packaging Printing |  |  | Software & Solutions |  |  | Consumer & Film |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
United States |  | $ | 57 |  |  | $ | 13 |  |  | $ | 7 |  |  | $ | 7 |  |  | $ | 32 |  |  | $ | 1 |  |  | $ | 4 |  |  | $ | 121 |
Canada |  |  | 3 |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 6 |
North America |  |  | 60 |  |  |  | 14 |  |  |  | 8 |  |  |  | 7 |  |  |  | 33 |  |  |  | 1 |  |  |  | 4 |  |  |  | 127 |
Europe, Middle East and Africa |  |  | 87 |  |  |  | 18 |  |  |  | 14 |  |  |  | 6 |  |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | 131 |
Asia Pacific |  |  | 56 |  |  |  | 6 |  |  |  | 6 |  |  |  | 7 |  |  |  | 9 |  |  |  | — |  |  |  | — |  |  |  | 84 |
Latin America |  |  | 14 |  |  |  | 1 |  |  |  | 8 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 24 |
Total Sales |  | $ | 217 |  |  | $ | 39 |  |  | $ | 36 |  |  | $ | 21 |  |  | $ | 48 |  |  | $ | 1 |  |  | $ | 4 |  |  | $ | 366 |
|  | Nine Months Ended |
|  | September 30, 2018 |
|  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Flexographic Packaging Printing |  |  | Software & Solutions |  |  | Consumer & Film |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
United States |  | $ | 174 |  |  | $ | 35 |  |  | $ | 19 |  |  | $ | 21 |  |  | $ | 97 |  |  | $ | 3 |  |  | $ | 13 |  |  | $ | 362 |
Canada |  |  | 9 |  |  |  | 1 |  |  |  | 3 |  |  |  | 2 |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 17 |
North America |  |  | 183 |  |  |  | 36 |  |  |  | 22 |  |  |  | 23 |  |  |  | 99 |  |  |  | 3 |  |  |  | 13 |  |  |  | 379 |
Europe, Middle East and Africa |  |  | 273 |  |  |  | 43 |  |  |  | 46 |  |  |  | 17 |  |  |  | 16 |  |  |  | — |  |  |  | — |  |  |  | 395 |
Asia Pacific |  |  | 162 |  |  |  | 22 |  |  |  | 21 |  |  |  | 18 |  |  |  | 29 |  |  |  | — |  |  |  | — |  |  |  | 252 |
Latin America |  |  | 42 |  |  |  | 2 |  |  |  | 22 |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 69 |
Total Sales |  | $ | 660 |  |  | $ | 103 |  |  | $ | 111 |  |  | $ | 61 |  |  | $ | 144 |  |  | $ | 3 |  |  | $ | 13 |  |  | $ | 1,095 |

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