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v3.23.1

Note 16 - Segment Information (Details Textual) $ in Millions | 3 Months Ended | 12 Months Ended | 27 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 USD ($) a | Mar. 31, 2022 USD ($) | Dec. 31, 2022 | Mar. 31, 2022 USD ($)
Number of Reportable Segments | 3 |  |  |
Insurance Reimbursement | $ 10 |  |  |
Proceeds from Insurance Reimbursement | 15 |  |  |
Increase (Decrease) in Employee Related Liabilities | 1 |  |  | $ (4)
Increase (Decrease) in Workers' Compensation Liabilities | 2 |  |  |
Increase (Decrease) in Other Employee-Related Liabilities | (1) |  |  |
Gross Profit [Member] |  |  |  |
Increase (Decrease) in Employee Related Liabilities | 1 | $ (3) |  |
Selling, General and Administrative Expenses [Member] |  |  |  |
Increase (Decrease) in Employee Related Liabilities |  | $ (1) |  |
Other Current Assets [Member] |  |  |  |
Insurance Reimbursement Proceeds | $ 5 |  |  |
Eastman Business Park Rochester N Y [Member] | Minimum [Member] |  |  |  |
Area of Real Estate Property (Acre) | a | 1,200 |  |  |
Traditional Printing [Member] |  |  |  |
Number of Reportable Segments |  |  | 1 |
Print [Member] |  |  |  |
Number of Business Lines | 5 |  |  |
Advanced Materials And Chemicals [Member] |  |  |  |
Number of Business Lines | 3 |  |  |

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- 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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in the amount due for insurance (or actual expenses) to cover the medical expenses and lost income for employees that are injured during the course of doing work-related activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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