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Note 18 - Segment Information (Tables)

9 Months Ended

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

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
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-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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- References

No definition available.

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