XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 18 - Segment Information (Details Textual) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022 USD ($) a	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($) a	Sep. 30, 2021 USD ($)
Number of Reportable Segments			4
Increase (Decrease) in Employee Related Liabilities, Total	$ (5)	$ (1)	$ (13)	$ (4)
Gross Profit [Member]
Increase (Decrease) in Employee Related Liabilities, Total	(3)	$ (1)	(8)	(3)
Selling, General and Administrative Expenses [Member]
Increase (Decrease) in Employee Related Liabilities, Total	(1)		(4)	$ (1)
Research and Development Expense [Member]
Increase (Decrease) in Employee Related Liabilities, Total	$ (1)		$ (1)
Eastman Business Park Rochester N Y [Member] | Minimum [Member]
Area of Real Estate Property (Acre) | a	1,200		1,200
Digital Printing [Member]
Number of Business Lines			4
Advanced Materials And Chemicals [Member]
Number of Business Lines			3

X

- Definition

Number of business lines reported by entity.

+ References

No definition available.

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X

- Definition

Area of a real estate property.

+ References

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+ Details

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X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 18
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599

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