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Note 5 - Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Table [Text Block] |
Carrying Value of Goodwill by Reportable Segments |
(in millions) |  | Traditional Printing |  |  | Digital Printing |  |  | Advanced Materials and Chemicals |  |  | Brand |  |  | Consolidated Total |
As of December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 56 |  |  | $ | 6 |  |  | $ | 14 |  |  | $ | — |  |  | $ | 76 |
Accumulated impairment losses |  |  | (56 | ) |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | (64 | )
Balance as of December 31, 2019 |  |  | — |  |  |  | 6 |  |  |  | 6 |  |  |  | — |  |  |  | 12 |
Goodwill reallocation |  |  | — |  |  |  | — |  |  |  | (6 | ) |  |  | 6 |  |  |  | — |
Balance as of December 31, 2020 |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | 6 |  |  |  | 12 |
Impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
As of December 31, 2021 |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | 6 |  |  |  | 12 |
Goodwill |  |  | 56 |  |  |  | 6 |  |  |  | 8 |  |  |  | 6 |  |  |  | 76 |
Accumulated impairment losses |  |  | (56 | ) |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | (64 | )
Balance as of December 31, 2021 |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | 6 |  |  | $ | 12 |
Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Category | The gross carrying amount and accumulated amortization by major intangible asset category as of December 31, 2021 and 2020 were as follows:
|  | As of December 31, 2021
|  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted Average
|  | Gross Carrying |  |  | Accumulated |  |  |  |  |  |  | Remaining
(in millions) |  | Amount |  |  | Amortization |  |  | Net |  |  | Amortization Period
Technology-based |  | $ | 99 |  |  | $ | 84 |  |  | $ | 15 |  |  | 4 years
Kodak trade name |  |  | 18 |  |  |  | — |  |  |  | 18 |  |  | Indefinite life
Customer-related |  |  | 9 |  |  |  | 8 |  |  |  | 1 |  |  | 2 years
Total |  | $ | 126 |  |  | $ | 92 |  |  | $ | 34 |  |  |
|  | As of December 31, 2020
|  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted Average
|  | Gross Carrying |  |  | Accumulated |  |  |  |  |  |  | Remaining
(in millions) |  | Amount |  |  | Amortization |  |  | Net |  |  | Amortization Period
Technology-based |  | $ | 99 |  |  | $ | 80 |  |  | $ | 19 |  |  | 5 years
Kodak trade name |  |  | 18 |  |  |  | — |  |  |  | 18 |  |  | Indefinite life
Customer-related |  |  | 11 |  |  |  | 9 |  |  |  | 2 |  |  | 3 years
Total |  | $ | 128 |  |  | $ | 89 |  |  | $ | 39 |  |  |
Estimated Future Amortization Expense Related to Intangible Assets | Estimated future amortization expense related to intangible assets that are currently being amortized as of December 31, 2021 was as follows:
(in millions) |  |  |  |
2022 |  | $ | 5 |
2023 |  |  | 4 |
2024 |  |  | 4 |
2025 |  |  | 3 |
Total |  | $ | 16 |

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