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Note 17 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(in millions)		2022				2021				2022				2021
Traditional Printing		$	194			$	169			$	366			$	317
Digital Printing			58				62				114				126
Advanced Materials and Chemicals			61				54				115				100
Brand			4				3				8				6
All Other			4				3				8				7
Consolidated total		$	321			$	291			$	611			$	556

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(in millions)		2022				2021				2022				2021
Traditional Printing		$	10			$	6			$	8			$	11
Digital Printing			(4	)			—				(9	)			—
Advanced Materials and Chemicals			1				1				(2	)			(3	)
Brand			4				3				7				5
Total of reportable segments			11				10				4				13
All other			1				1				1				1
Depreciation and amortization			(7	)			(8	)			(14	)			(16	)
Restructuring costs and other			—				—				—				(1	)
Stock based compensation			(1	)			(1	)			(3	)			(4	)
Consulting and other costs (1)			(3	)			(4	)			(5	)			(9	)
Idle costs (2)			—				—				(1	)			(1	)
Other operating income, net (3)			—				6				—				7
Interest expense (3)			(10	)			(10	)			(19	)			(14	)
Pension income excluding service cost component (3)			27				26				57				51
Other income (charges), net (3)			1				(1	)			(2	)			(1	)
Consolidated earnings from operations before    income taxes		$	19			$	19			$	18			$	26

⁽¹⁾ Consulting and other costs are primarily professional services and internal costs associated with certain 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⁾ As reported in the Consolidated Statement of Operations.

X

- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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X

- References

No definition available.

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