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Note 26 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
(in millions) |  |  |  |  |  |  |  |  |  |  |  |
Traditional Printing |  | $ | 659 |  |  | $ | 592 |  |  | $ | 727 |
Digital Printing |  |  | 249 |  |  |  | 241 |  |  |  | 293 |
Advanced Materials and Chemicals |  |  | 212 |  |  |  | 172 |  |  |  | 200 |
Brand |  |  | 15 |  |  |  | 13 |  |  |  | 12 |
Total of reportable segments |  |  | 1,135 |  |  |  | 1,018 |  |  |  | 1,232 |
Other |  |  | 15 |  |  |  | 11 |  |  |  | 10 |
Consolidated total |  | $ | 1,150 |  |  | $ | 1,029 |  |  | $ | 1,242 |
|  | Year Ended December 31, |
(in millions) |  | 2021 |  |  | 2020 |  |  | 2019 |
Traditional Printing |  | $ | 9 |  |  | $ | 21 |  |  | $ | 48 |
Digital Printing |  |  | (5 | ) |  |  | (10 | ) |  |  | (9 | )
Advanced Materials and Chemicals |  |  | (6 | ) |  |  | (23 | ) |  |  | (34 | )
Brand |  |  | 13 |  |  |  | 11 |  |  |  | 8 |
Total of reportable segments |  |  | 11 |  |  |  | (1 | ) |  |  | 13 |
Other |  |  | 2 |  |  |  | 1 |  |  |  | (1 | )
Depreciation and amortization |  |  | (31 | ) |  |  | (37 | ) |  |  | (55 | )
Restructuring costs and other |  |  | (6 | ) |  |  | (17 | ) |  |  | (16 | )
Stock-based compensation |  |  | (7 | ) |  |  | (15 | ) |  |  | (7 | )
Consulting and other costs (1) |  |  | (19 | ) |  |  | (9 | ) |  |  | (7 | )
Idle costs (2) |  |  | (2 | ) |  |  | (3 | ) |  |  | (5 | )
Former CEO separation agreement compensation |  |  | — |  |  |  | — |  |  |  | (2 | )
Other operating income (expense), net, excluding income from transition services agreement (3) |  |  | 6 |  |  |  | 7 |  |  |  | (22 | )
Interest expense (4) |  |  | (33 | ) |  |  | (12 | ) |  |  | (16 | )
Pension income excluding service cost component (4) |  |  | 102 |  |  |  | 98 |  |  |  | 104 |
Loss on early extinguishment of debt (4) |  |  | — |  |  |  | (2 | ) |  |  | — |
Other income (charges), net (4) |  |  | 5 |  |  |  | (386 | ) |  |  | (46 | )
Consolidated earnings (loss) from continuing operations before income taxes |  | $ | 28 |  |  | $ | (376 | ) |  | $ | (60 | )
(1) | Consulting and other costs are professional services and internal costs associated with corporate strategic initiatives, investigations and litigation.
(2) | Consists of third-party costs such as security, maintenance, and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.
(3) | $6 million of income from the transition services agreement with the Purchaser was recognized in both the years ended December 31, 2020 and 2019. No income was recognized in the year ended December 31, 2021. The income was reported in Other operating (income) expense, net in the Consolidated Statement of Operations. Other operating (income) expense, net is typically excluded from the segment measure. However, the income from the transition services agreement was included in the segment measure.
(4) | As reported in the Consolidated Statement of Operations.
(in millions) |  | Year Ended December 31, |
Intangible asset amortization expense from continuing operations: |  | 2021 |  |  | 2020 |  |  | 2019 |
Traditional Printing |  | $ | — |  |  | $ | 1 |  |  | $ | 2 |
Digital Printing |  |  | 4 |  |  |  | 3 |  |  |  | 4 |
Brand |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Consolidated total |  | $ | 5 |  |  | $ | 5 |  |  | $ | 7 |
(in millions) |  | Year Ended December 31, |
Depreciation expense from continuing operations: |  | 2021 |  |  | 2020 |  |  | 2019 |
Traditional Printing |  | $ | 14 |  |  | $ | 19 |  |  | $ | 28 |
Digital Printing |  |  | 6 |  |  |  | 7 |  |  |  | 10 |
Advanced Materials and 3D Printing |  |  | 5 |  |  |  | 5 |  |  |  | 6 |
Other |  |  | 1 |  |  |  | 1 |  |  |  | 4 |
Consolidated total |  | $ | 26 |  |  | $ | 32 |  |  | $ | 48 |
Long-lived Assets by Geographic Areas |
(in millions) |  | Year Ended December 31, |  |  |
Long-lived assets (1) located in: |  | 2021 |  |  | 2020 |  |  |
The United States |  | $ | 81 |  |  | $ | 78 |  |  |
Europe, Middle East and Africa |  |  | 14 |  |  |  | 22 |  |  |
Asia Pacific |  |  | 4 |  |  |  | 5 |  |  |
Canada and Latin America |  |  | 41 |  |  |  | 47 |  |  |
Non-U.S. countries total (2) |  |  | 59 |  |  |  | 74 |  |  |
Consolidated total |  | $ | 140 |  |  | $ | 152 |  |  |
(1) | Long-lived assets are comprised of property, plant and equipment, net.
(2) | Of the total non-U.S. property, plant and equipment in 2021, $39 million are located in Brazil. Of the total non-U.S. property, plant and equipment in 2020, $43 million was located in Brazil.

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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