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Note 18 - Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in millions) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Traditional Printing |  | $ | 169 |  |  | $ | 166 |  |  | $ | 535 |  |  | $ | 483 |
Digital Printing |  |  | 55 |  |  |  | 58 |  |  |  | 169 |  |  |  | 184 |
Advanced Materials and Chemicals |  |  | 58 |  |  |  | 55 |  |  |  | 173 |  |  |  | 155 |
Brand |  |  | 3 |  |  |  | 4 |  |  |  | 11 |  |  |  | 10 |
All Other |  |  | 4 |  |  |  | 4 |  |  |  | 12 |  |  |  | 11 |
Consolidated total |  | $ | 289 |  |  | $ | 287 |  |  | $ | 900 |  |  | $ | 843 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in millions) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Traditional Printing |  | $ | 7 |  |  | $ | 5 |  |  | $ | 15 |  |  | $ | 16 |
Digital Printing |  |  | (6 | ) |  |  | (2 | ) |  |  | (15 | ) |  |  | (2 | )
Advanced Materials and Chemicals |  |  | 3 |  |  |  | — |  |  |  | 1 |  |  |  | (3 | )
Brand |  |  | 3 |  |  |  | 3 |  |  |  | 10 |  |  |  | 8 |
Total of reportable segments |  |  | 7 |  |  |  | 6 |  |  |  | 11 |  |  |  | 19 |
All other |  |  | 1 |  |  |  | — |  |  |  | 2 |  |  |  | 1 |
Depreciation and amortization |  |  | (8 | ) |  |  | (7 | ) |  |  | (22 | ) |  |  | (23 | )
Restructuring costs and other |  |  | (3 | ) |  |  | — |  |  |  | (3 | ) |  |  | (1 | )
Stock based compensation |  |  | (1 | ) |  |  | (2 | ) |  |  | (4 | ) |  |  | (6 | )
Consulting and other costs (1) |  |  | (2 | ) |  |  | (4 | ) |  |  | (7 | ) |  |  | (13 | )
Idle costs (2) |  |  | (1 | ) |  |  | (1 | ) |  |  | (2 | ) |  |  | (2 | )
Other operating (expense) income, net (3) |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | 6 |
Interest expense (3) |  |  | (10 | ) |  |  | (9 | ) |  |  | (29 | ) |  |  | (23 | )
Pension income excluding service cost component (3) |  |  | 20 |  |  |  | 25 |  |  |  | 77 |  |  |  | 76 |
Other income (charges), net (3) |  |  | — |  |  |  | 2 |  |  |  | (2 | ) |  |  | 1 |
Consolidated earnings from operations before income taxes |  | $ | 3 |  |  | $ | 9 |  |  | $ | 21 |  |  | $ | 35 |

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