XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Note 8 - Revenue (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Disaggregation of Revenue [Table Text Block]

Three Months Ended

 

March 31, 2023

 
                     
      

Advanced

             
      

Materials

             
      

and

             

(in millions)

 

Print

  

Chemicals

  

Brand

  

All Other

  

Total

 

Core products (1)

 

Plates, inks and other consumables

 $144  $6  $  $  $150 

Ongoing service arrangements

  51            51 

Total annuities

  195   6         201 

Equipment & software

  14            14 

Film and chemicals

     52         52 

Total Core

  209   58         267 

Growth products (2)

     3         3 

Other (3)

        4   4   8 

Total

 $209  $61  $4  $4  $278 

Three Months Ended

 

March 31, 2022

 
                     
      

Advanced

             
      

Materials

             
      

and

             

(in millions)

 

Print

  

Chemicals

  

Brand

  

All Other

  

Total

 

Core products (1)

                    

Plates, inks and other consumables

 $161  $6  $  $  $167 

Ongoing service arrangements

  53            53 

Total annuities

  214   6         220 

Equipment & software

  14            14 

Film and chemicals

     45         45 

Total Core

  228   51         279 

Growth products (2)

     3         3 

Other (3)

        4   4   8 

Total

 $228  $54  $4  $4  $290 

Three Months Ended

 

March 31, 2023

 
                     
      

Advanced

             
      

Materials

             
      and             

(in millions)

 

Print

  

Chemicals

  

Brand

  

All Other

  

Total

 

United States

 $66  $48  $4  $4  $122 

Canada

  3   1         4 

North America

  69   49   4   4   126 

Europe, Middle East and Africa

  89   5         94 

Asia Pacific

  45   7         52 

Latin America

  6            6 

Total

 $209  $61  $4  $4  $278 

Three Months Ended

 

March 31, 2022

 
                     
      

Advanced

             
      

Materials

             
      

and

             

(in millions)

 

Print

  

Chemicals

  

Brand

  

All Other

  

Total

 

United States

 $62  $40  $4  $4  $110 

Canada

  5            5 

North America

  67   40   4   4   115 

Europe, Middle East and Africa

  103   4         107 

Asia Pacific

  49   10         59 

Latin America

  9            9 

Total

 $228  $54  $4  $4  $290