XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Note 10 - Disaggregated Revenue - Geography (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation Of Revenue [Line Items]        
Total sales [1] $ 287 $ 252 $ 843 $ 732
Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 166 146 483 419
Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 58 56 184 173
Advanced Materials and Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 55 44 155 124
Brand [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 3 10 8
All Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 3 11 8
U.S. [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 109 90 311 268
U.S. [Member] | Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 36 29 101 90
U.S. [Member] | Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 25 25 78 77
U.S. [Member] | Advanced Materials and Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 40 30 111 85
U.S. [Member] | Brand [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 3 10 8
U.S. [Member] | All Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 3 11 8
Canada [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 5 8 17 18
Canada [Member] | Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 3 5 9 11
Canada [Member] | Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 2 3 7 6
Canada [Member] | Advanced Materials and Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1]     1 1
North America [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 114 98 328 286
North America [Member] | Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 39 34 110 101
North America [Member] | Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 27 28 85 83
North America [Member] | Advanced Materials and Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 40 30 112 86
North America [Member] | Brand [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 3 10 8
North America [Member] | All Other [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 3 11 8
Europe, Middle East and Africa [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 100 87 293 251
Europe, Middle East and Africa [Member] | Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 75 64 219 181
Europe, Middle East and Africa [Member] | Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 21 19 62 61
Europe, Middle East and Africa [Member] | Advanced Materials and Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 4 4 12 9
Asia Pacific [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 64 59 197 171
Asia Pacific [Member] | Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 44 41 132 116
Asia Pacific [Member] | Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 9 8 34 26
Asia Pacific [Member] | Advanced Materials and Chemicals [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 11 10 31 29
Latin America [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 9 8 25 24
Latin America [Member] | Traditional Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] 8 7 22 21
Latin America [Member] | Digital Printing [Member]        
Disaggregation Of Revenue [Line Items]        
Total sales [1] $ 1 $ 1 $ 3 $ 3
[1]

Sales are reported in the geographic area in which they originate.