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Note 27 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 1,205 $ 1,150 $ 1,029
Depreciation and amortization (29) (31) (37)
Restructuring costs and other (10) (6) (17)
Interest expense (4) (40) (33) (12)
Pension income excluding service cost component (4) 98 102 98
Loss on early extinguishment of debt (4) (0) (0) (2)
Other (charges) income, net (4) (1) 5 (386)
Amortization of Intangible Assets 5 5 5
Depreciation 24 26 32
Traditional Printing [Member]      
Revenues 711 659 592
Digital Printing [Member]      
Revenues 227 249 241
Advanced Materials And Chemicals [Member]      
Revenues 234 212 172
Brand [Member]      
Revenues 17 15 13
Other [Member]      
Revenues [1] 35 32 35
Other [Member] | Traditional Printing [Member]      
Revenues [1] 0 0 0
Other [Member] | Digital Printing [Member]      
Revenues [1] 0 0 0
Other [Member] | Advanced Materials And Chemicals [Member]      
Revenues [1] 2 2 11
Other [Member] | Brand [Member]      
Revenues [1] 17 15 13
Continuing Operations [Member]      
Revenues 1,205 1,150 1,029
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 18 11 (1)
Depreciation and amortization (29) (31) (37)
Restructuring costs and other (13) (6) (17)
Stock-based compensation (5) (7) (15)
Consulting and other costs (1) [2] 2 (19) (9)
Idle costs (2) [3] (3) (2) (3)
Other operating income, net, excluding income from transition services agreement (3) [4] 1 6 7
Interest expense (4) [5] (40) (33) (12)
Pension income excluding service cost component (4) [5] 98 102 98
Loss on early extinguishment of debt (4) [5] 0 0 (2)
Other (charges) income, net (4) [5] (1) 5 (386)
Consolidated earnings (loss) from continuing operations before income taxes 31 28 (376)
Amortization of Intangible Assets 5 5 5
Depreciation 24 26 32
Continuing Operations [Member] | Operating Segments [Member]      
Revenues 1,189 1,135 1,018
Continuing Operations [Member] | Operating Segments [Member] | Traditional Printing [Member]      
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 27 9 21
Continuing Operations [Member] | Operating Segments [Member] | Digital Printing [Member]      
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization (22) (5) (10)
Continuing Operations [Member] | Operating Segments [Member] | Advanced Materials And Chemicals [Member]      
Revenues 234 212 172
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization (1) (6) (23)
Continuing Operations [Member] | Operating Segments [Member] | Brand [Member]      
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 14 13 11
Continuing Operations [Member] | Operating Segments [Member] | Traditional Printing [Member]      
Revenues 711 659 592
Amortization of Intangible Assets 0 0 1
Depreciation 11 14 19
Continuing Operations [Member] | Operating Segments [Member] | Digital Printing [Member]      
Revenues 227 249 241
Amortization of Intangible Assets 4 4 3
Depreciation 6 6 7
Continuing Operations [Member] | Operating Segments [Member] | Brand [Member]      
Revenues 17 15 13
Amortization of Intangible Assets 1 1 1
Continuing Operations [Member] | Operating Segments [Member] | Advanced Materials And 3D Printing Technology [Member]      
Depreciation 6 5 5
Continuing Operations [Member] | Operating Segments [Member] | Other [Member]      
Revenues 16 15 11
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 3 2 1
Depreciation $ 1 $ 1 $ 1
[1] Other includes revenue from professional services, non-recurring engineering services, print and managed media services, tenant rent and related property management services and licensing.
[2] Consulting and other costs are professional services and internal costs associated with corporate strategic initiatives, investigations and litigation. Consulting and other costs include $10 million of income in the year ended December 31, 2022 representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters. Kodak received $5 million of insurance reimbursement in the fourth quarter of 2022 and the remaining $5 million in January 2023.
[3] 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.
[4] $6 million of income from the transition services agreement with the purchaser of the Company's flexographic packaging business in 2019 was recognized in the year ended December 31, 2020. No income was recognized in the years ended December 31, 2022 and 2021. The income was reported in Other operating income, net in the Consolidated Statement of Operations. Other operating income, net is typically excluded from the segment measure. However, the income from the transition services agreement was included in the segment measure.
[5] As reported in the Consolidated Statement of Operations.