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Note 14 - Revenue (Tables) | 12 Months Ended
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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 |

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