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Note 17 - Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Total revenues $ 295 [1] $ 321 $ 573 $ 611
Depreciation and amortization     (16) (14)
Restructuring costs and other (5) 0 (6) 0
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)
Continuing Operations [Member]        
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 22 11 31 4
Depreciation and amortization (8) (7) (16) (14)
Restructuring costs and other (5) 0 (6) 0
Stock based compensation (1) (1) (5) (3)
Consulting and other costs (1) [2] 1 (3) 11 (5)
Idle costs (2) [3] (1) 0 (1) (1)
Other operating income (3) [4] 1 0 0 0
Interest expense (3) [4] (11) (10) (22) (19)
Pension income excluding service cost component (3) [4] 41 27 81 57
Other (charges) income, net (3) [4] (3) 1 4 (2)
Consolidated earnings from operations before income taxes 37 19 78 18
Print [Member]        
Total revenues 215 [1] 252 424 480
Print [Member] | Continuing Operations [Member] | Operating Segments [Member]        
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 8 6 14 (1)
Advanced Materials And Chemicals [Member]        
Total revenues 72 [1] 61 133 115
Advanced Materials And Chemicals [Member] | Continuing Operations [Member] | Operating Segments [Member]        
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 11 1 11 (2)
Brand [Member]        
Total revenues 4 [1] 4 8 8
Brand [Member] | Continuing Operations [Member] | Operating Segments [Member]        
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization 3 4 6 7
All Other [Member]        
Total revenues 4 [1] 4 8 8
All Other [Member] | Continuing Operations [Member]        
Earnings (Losses) Before Interest, Taxes, Depreciation and Amortization $ 1 $ 1 $ 1 $ 1
[1] Sales are reported in the geographic area in which they originate.
[2] Consulting and other costs are primarily professional services and internal costs associated with certain corporate strategic initiatives, investigations and litigation. Consulting and other costs includes $1 million and $11 million of income in the three and six months ended June 30, 2023, respectively, representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters. Kodak received $16 million of insurance reimbursement proceeds in the first six months of 2023, of which $5 million was recorded in Other current assets in the Consolidated Statement of Financial Position as of December 31, 2022.
[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] As reported in the Consolidated Statement of Operations.