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Note 12 - Revenue (Tables) | 6 Months Ended
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Jun. 30, 2019
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.
|  | Three Months Ended |
|  | June 30, 2019 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Plates, inks and other consumables |  | $ | 158 |  |  | $ | 9 |  |  | $ | — |  |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | 170 |
Ongoing service arrangements (1) |  |  | 32 |  |  |  | 18 |  |  |  | 11 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 62 |
Total Annuities |  |  | 190 |  |  |  | 27 |  |  |  | 11 |  |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | 232 |
Equipment & Software |  |  | 17 |  |  |  | 2 |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 22 |
Film and chemicals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 42 |  |  |  | — |  |  |  | — |  |  |  | 42 |
Other (2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8 |  |  |  | — |  |  |  | 3 |  |  |  | 11 |
Total |  | $ | 207 |  |  | $ | 29 |  |  | $ | 14 |  |  | $ | 54 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 307 |
|  | Six Months Ended |
|  | June 30, 2019 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Plates, inks and other consumables |  | $ | 307 |  |  | $ | 17 |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | — |  |  | $ | 330 |
Ongoing service arrangements (1) |  |  | 64 |  |  |  | 36 |  |  |  | 22 |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 124 |
Total Annuities |  |  | 371 |  |  |  | 53 |  |  |  | 22 |  |  |  | 8 |  |  |  | — |  |  |  | — |  |  |  | 454 |
Equipment & Software |  |  | 28 |  |  |  | 8 |  |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 42 |
Film and chemicals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 80 |  |  |  | — |  |  |  | — |  |  |  | 80 |
Other (2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15 |  |  |  | 2 |  |  |  | 5 |  |  |  | 22 |
Total |  | $ | 399 |  |  | $ | 61 |  |  | $ | 28 |  |  | $ | 103 |  |  | $ | 2 |  |  | $ | 5 |  |  | $ | 598 |
|  | Three Months Ended |
|  | June 30, 2018 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Plates, inks and other consumables |  | $ | 176 |  |  | $ | 8 |  |  | $ | — |  |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 188 |
Ongoing service arrangements (1) |  |  | 33 |  |  |  | 20 |  |  |  | 12 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 66 |
Total Annuities |  |  | 209 |  |  |  | 28 |  |  |  | 12 |  |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | 254 |
Equipment & Software |  |  | 18 |  |  |  | 5 |  |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 27 |
Film and chemicals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 41 |  |  |  | — |  |  |  | — |  |  |  | 41 |
Other (2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 7 |  |  |  | 1 |  |  |  | 2 |  |  |  | 10 |
Total |  | $ | 227 |  |  | $ | 33 |  |  | $ | 16 |  |  | $ | 53 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 332 |
|  | Six Months Ended |
|  | June 30, 2018 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Plates, inks and other consumables |  | $ | 343 |  |  | $ | 16 |  |  | $ | — |  |  | $ | 9 |  |  | $ | — |  |  | $ | — |  |  | $ | 368 |
Ongoing service arrangements (1) |  |  | 67 |  |  |  | 39 |  |  |  | 24 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 131 |
Total Annuities |  |  | 410 |  |  |  | 55 |  |  |  | 24 |  |  |  | 10 |  |  |  | — |  |  |  | — |  |  |  | 499 |
Equipment & Software |  |  | 33 |  |  |  | 9 |  |  |  | 8 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 50 |
Film and chemicals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 82 |  |  |  | — |  |  |  | — |  |  |  | 82 |
Other (2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13 |  |  |  | 2 |  |  |  | 4 |  |  |  | 19 |
Total |  | $ | 443 |  |  | $ | 64 |  |  | $ | 32 |  |  | $ | 105 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 650 |
(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, 2019 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Growth engines (1) |  | $ | 45 |  |  | $ | 18 |  |  | $ | 14 |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | 84 |
Strategic other businesses (2) |  |  | 155 |  |  |  | — |  |  |  | — |  |  |  | 44 |  |  |  | — |  |  |  | 3 |  |  |  | 202 |
Planned declining businesses (3) |  |  | 7 |  |  |  | 11 |  |  |  | — |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | 21 |
|  | $ | 207 |  |  | $ | 29 |  |  | $ | 14 |  |  | $ | 54 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 307 |
|  | Six Months Ended |
|  | June 30, 2019 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Growth engines (1) |  | $ | 85 |  |  | $ | 39 |  |  | $ | 28 |  |  | $ | 15 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 169 |
Strategic other businesses (2) |  |  | 298 |  |  |  | — |  |  |  | — |  |  |  | 82 |  |  |  | — |  |  |  | 5 |  |  |  | 385 |
Planned declining businesses (3) |  |  | 16 |  |  |  | 22 |  |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | 44 |
|  | $ | 399 |  |  | $ | 61 |  |  | $ | 28 |  |  | $ | 103 |  |  | $ | 2 |  |  | $ | 5 |  |  | $ | 598 |
|  | Three Months Ended |
|  | June 30, 2018 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Growth engines (1) |  | $ | 39 |  |  | $ | 19 |  |  | $ | 16 |  |  | $ | 7 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 82 |
Strategic other businesses (2) |  |  | 180 |  |  |  | — |  |  |  | — |  |  |  | 42 |  |  |  | — |  |  |  | 2 |  |  |  | 224 |
Planned declining businesses (3) |  |  | 8 |  |  |  | 14 |  |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | 26 |
|  | $ | 227 |  |  | $ | 33 |  |  | $ | 16 |  |  | $ | 53 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 332 |
|  | Six Months Ended |
|  | June 30, 2018 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
Growth engines (1) |  | $ | 74 |  |  | $ | 37 |  |  | $ | 32 |  |  | $ | 13 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 158 |
Strategic other businesses (2) |  |  | 350 |  |  |  | — |  |  |  | — |  |  |  | 83 |  |  |  | — |  |  |  | 4 |  |  |  | 437 |
Planned declining businesses (3) |  |  | 19 |  |  |  | 27 |  |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | — |  |  |  | 55 |
|  | $ | 443 |  |  | $ | 64 |  |  | $ | 32 |  |  | $ | 105 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 650 |
(1) | Growth engines consist of Sonora, PROSPER, Kodak Software, 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, Motion Picture and Industrial Film and Chemicals in the Brand, Film and Imaging 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 Brand, Film and Imaging segment, Versamark in the Enterprise Inkjet Systems segment and Digimaster in the Print Systems segment.
Geography:
|  | Three Months Ended |
|  | June 30, 2019 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
United States |  | $ | 56 |  |  | $ | 11 |  |  | $ | 7 |  |  | $ | 34 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 111 |
Canada |  |  | 4 |  |  |  | 1 |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 6 |
North America |  |  | 60 |  |  |  | 12 |  |  |  | 7 |  |  |  | 35 |  |  |  | — |  |  |  | 3 |  |  |  | 117 |
Europe, Middle East and Africa |  |  | 82 |  |  |  | 11 |  |  |  | 5 |  |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | 104 |
Asia Pacific |  |  | 53 |  |  |  | 6 |  |  |  | 1 |  |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | 73 |
Latin America |  |  | 12 |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13 |
Total Sales |  | $ | 207 |  |  | $ | 29 |  |  | $ | 14 |  |  | $ | 54 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 307 |
|  | Six Months Ended |
|  | June 30, 2019 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
United States |  | $ | 110 |  |  | $ | 26 |  |  | $ | 13 |  |  | $ | 65 |  |  | $ | 2 |  |  | $ | 5 |  |  | $ | 221 |
Canada |  |  | 7 |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 10 |
North America |  |  | 117 |  |  |  | 27 |  |  |  | 14 |  |  |  | 66 |  |  |  | 2 |  |  |  | 5 |  |  |  | 231 |
Europe, Middle East and Africa |  |  | 159 |  |  |  | 21 |  |  |  | 10 |  |  |  | 10 |  |  |  | — |  |  |  | — |  |  |  | 200 |
Asia Pacific |  |  | 100 |  |  |  | 12 |  |  |  | 3 |  |  |  | 26 |  |  |  | — |  |  |  | — |  |  |  | 141 |
Latin America |  |  | 23 |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 26 |
Total Sales |  | $ | 399 |  |  | $ | 61 |  |  | $ | 28 |  |  | $ | 103 |  |  | $ | 2 |  |  | $ | 5 |  |  | $ | 598 |
|  | Three Months Ended |
|  | June 30, 2018 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
United States |  | $ | 60 |  |  | $ | 11 |  |  | $ | 7 |  |  | $ | 33 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 114 |
Canada |  |  | 3 |  |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 5 |
North America |  |  | 63 |  |  |  | 11 |  |  |  | 8 |  |  |  | 34 |  |  |  | 1 |  |  |  | 2 |  |  |  | 119 |
Europe, Middle East and Africa |  |  | 93 |  |  |  | 13 |  |  |  | 5 |  |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | 116 |
Asia Pacific |  |  | 57 |  |  |  | 8 |  |  |  | 2 |  |  |  | 14 |  |  |  | — |  |  |  | — |  |  |  | 81 |
Latin America |  |  | 14 |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16 |
Total Sales |  | $ | 227 |  |  | $ | 33 |  |  | $ | 16 |  |  | $ | 53 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 332 |
|  | Six Months Ended |
|  | June 30, 2018 |
(in millions) |  | Print Systems |  |  | Enterprise Inkjet Systems |  |  | Kodak Software |  |  | Brand, Film and Imaging |  |  | Advanced Materials and 3D Printing Technology |  |  | Eastman Business Park |  |  | Total |
United States |  | $ | 117 |  |  | $ | 22 |  |  | $ | 14 |  |  | $ | 65 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 224 |
Canada |  |  | 6 |  |  |  | — |  |  |  | 2 |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 10 |
North America |  |  | 123 |  |  |  | 22 |  |  |  | 16 |  |  |  | 67 |  |  |  | 2 |  |  |  | 4 |  |  |  | 234 |
Europe, Middle East and Africa |  |  | 186 |  |  |  | 25 |  |  |  | 11 |  |  |  | 10 |  |  |  | — |  |  |  | — |  |  |  | 232 |
Asia Pacific |  |  | 106 |  |  |  | 15 |  |  |  | 4 |  |  |  | 27 |  |  |  | — |  |  |  | — |  |  |  | 152 |
Latin America |  |  | 28 |  |  |  | 2 |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 32 |
Total Sales |  | $ | 443 |  |  | $ | 64 |  |  | $ | 32 |  |  | $ | 105 |  |  | $ | 2 |  |  | $ | 4 |  |  | $ | 650 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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