Note 9 - Revenue (Tables)

6 Months Ended

Jun. 30, 2022

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

Three Months Ended
June 30, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	165	$	17	$	7	$	—	$	—	$	189
Ongoing service arrangements ⁽¹⁾		19		33		3		—		—		55
Total annuities		184		50		10		—		—		244
Equipment & software		10		8		—		—		—		18
Film and chemicals		—		—		50		—		—		50
Other⁽²⁾		—		—		1		4		4		9
Total	$	194	$	58	$	61	$	4	$	4	$	321


Six Months Ended
June 30, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	310	$	33	$	14	$	—	$	—	$	357
Ongoing service arrangements ⁽¹⁾		38		67		5		—		—		110
Total annuities		348		100		19		—		—		467
Equipment & software		18		14		—		—		—		32
Film and chemicals		—		—		95		—		—		95
Other ⁽²⁾		—		—		1		8		8		17
Total	$	366	$	114	$	115	$	8	$	8	$	611

Three Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	135	$	16	$	5	$	—	$	—	$	156
Ongoing service arrangements ⁽¹⁾		20		33		2		—		—		55
Total annuities		155		49		7		—		—		211
Equipment & software		14		13		—		—		—		27
Film and chemicals		—		—		47		—		—		47
Other⁽²⁾		—		—		—		3		3		6
Total	$	169	$	62	$	54	$	3	$	3	$	291

Six Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Plates, inks and other consumables	$	256	$	33	$	10	$	—	$	—	$	299
Ongoing service arrangements ⁽¹⁾		40		67		3		—		—		110
Total annuities		296		100		13		—		—		409
Equipment & software		21		26		—		—		—		47
Film and chemicals		—		—		86		—		—		86
Other⁽²⁾		—		—		1		6		7		14
Total	$	317	$	126	$	100	$	6	$	7	$	556

⁽¹⁾	Service revenue in the Consolidated Statement of Operations includes the ongoing service revenue shown above as well as one-time service revenue.

⁽²⁾	Other includes revenue from non-recurring engineering services, tenant rent and related property management services and licensing.

Product Portfolio Summary:

Three Months Ended
June 30, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines ⁽¹⁾	$	71	$	34	$	1	$	—	$	—	$	106
Strategic other businesses ⁽²⁾		123		13		60		4		4		204
Planned declining businesses ⁽³⁾		—		11		—		—		—		11
Total	$	194	$	58	$	61	$	4	$	4	$	321

Six Months Ended
June 30, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines ⁽¹⁾	$	137	$	65	$	1	$	—	$	—	$	203
Strategic other businesses ⁽²⁾		229		26		114		8		8		385
Planned declining businesses ⁽³⁾		—		23		—		—		—		23
Total	$	366	$	114	$	115	$	8	$	8	$	611

Three Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines⁽¹⁾	$	53	$	36	$	—	$	—	$	—	$	89
Strategic other businesses ⁽²⁾		116		15		54		3		3		191
Planned declining businesses ⁽³⁾		—		11		—		—		—		11
Total	$	169	$	62	$	54	$	3	$	3	$	291

Six Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
Growth engines⁽¹⁾	$	100	$	73	$	—	$	—	$	—	$	173
Strategic other businesses ⁽²⁾		217		28		100		6		7		358
Planned declining businesses ⁽³⁾		—		25		—		—		—		25
Total	$	317	$	126	$	100	$	6	$	7	$	556

⁽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 (excluding Sonora plates) and Computer to Plate (“CTP”) equipment and related service in the Traditional Printing segment; 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; the Brand segment and All Other.

⁽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 VERSAMARK and Digimaster in the Digital Printing segment.

Geography ^(1):

Three Months Ended
June 30, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	44	$	29	$	46	$	4	$	4	$	127
Canada		3		2		1		—		—		6
North America		47		31		47		4		4		133
Europe, Middle East and Africa		98		19		5		—		—		122
Asia Pacific		42		7		9		—		—		58
Latin America		7		1		—		—		—		8
Total	$	194	$	58	$	61	$	4	$	4	$	321

Six Months Ended
June 30, 2022

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	80	$	55	$	86	$	8	$	8	$	237
Canada		6		4		1		—		—		11
North America		86		59		87		8		8		248
Europe, Middle East and Africa		182		38		9		—		—		229
Asia Pacific		83		15		19		—		—		117
Latin America		15		2		—		—		—		17
Total	$	366	$	114	$	115	$	8	$	8	$	611

Three Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	36	$	26	$	38	$	3	$	3	$	106
Canada		4		2		1		—		—		7
North America		40		28		39		3		3		113
Europe, Middle East and Africa		76		22		5		—		—		103
Asia Pacific		46		11		10		—		—		67
Latin America		7		1		—		—		—		8
Total	$	169	$	62	$	54	$	3	$	3	$	291

Six Months Ended
June 30, 2021

(in millions)	Traditional Printing		Digital Printing		Advanced Materials and Chemicals		Brand		All Other		Total
United States	$	65	$	53	$	71	$	6	$	7	$	202
Canada		6		5		1		—		—		12
North America		71		58		72		6		7		214
Europe, Middle East and Africa		144		41		8		—		—		193
Asia Pacific		88		25		20		—		—		133
Latin America		14		2		—		—		—		16
Total	$	317	$	126	$	100	$	6	$	7	$	556

⁽¹⁾

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