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Note 17 - Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in millions) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Print |  | $ | 215 |  |  | $ | 252 |  |  | $ | 424 |  |  | $ | 480 |
Advanced Materials and Chemicals |  |  | 72 |  |  |  | 61 |  |  |  | 133 |  |  |  | 115 |
Brand |  |  | 4 |  |  |  | 4 |  |  |  | 8 |  |  |  | 8 |
All Other |  |  | 4 |  |  |  | 4 |  |  |  | 8 |  |  |  | 8 |
Consolidated total |  | $ | 295 |  |  | $ | 321 |  |  | $ | 573 |  |  | $ | 611 |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in millions) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Print |  | $ | 8 |  |  | $ | 6 |  |  | $ | 14 |  |  | $ | (1 | )
Advanced Materials and Chemicals |  |  | 11 |  |  |  | 1 |  |  |  | 11 |  |  |  | (2 | )
Brand |  |  | 3 |  |  |  | 4 |  |  |  | 6 |  |  |  | 7 |
Total of reportable segments |  |  | 22 |  |  |  | 11 |  |  |  | 31 |  |  |  | 4 |
All other |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Depreciation and amortization |  |  | (8 | ) |  |  | (7 | ) |  |  | (16 | ) |  |  | (14 | )
Restructuring costs and other |  |  | (5 | ) |  |  | — |  |  |  | (6 | ) |  |  | — |
Stock based compensation |  |  | (1 | ) |  |  | (1 | ) |  |  | (5 | ) |  |  | (3 | )
Consulting and other costs (1) |  |  | 1 |  |  |  | (3 | ) |  |  | 11 |  |  |  | (5 | )
Idle costs (2) |  |  | (1 | ) |  |  | — |  |  |  | (1 | ) |  |  | (1 | )
Other operating income (3) |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |
Interest expense (3) |  |  | (11 | ) |  |  | (10 | ) |  |  | (22 | ) |  |  | (19 | )
Pension income excluding service cost component (3) |  |  | 41 |  |  |  | 27 |  |  |  | 81 |  |  |  | 57 |
Other (charges) income, net (3) |  |  | (3 | ) |  |  | 1 |  |  |  | 4 |  |  |  | (2 | )
Consolidated earnings from operations before income taxes |  | $ | 37 |  |  | $ | 19 |  |  | $ | 78 |  |  | $ | 18 |

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- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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