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Note 26 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
(in millions) |  |  |  |  |  |  |  |  |  |  |  |
Print |  | $ | 828 |  |  | $ | 938 |  |  | $ | 908 |
Advanced Materials and Chemicals |  |  | 255 |  |  |  | 234 |  |  |  | 212 |
Brand |  |  | 17 |  |  |  | 17 |  |  |  | 15 |
Total of reportable segments |  |  | 1,100 |  |  |  | 1,189 |  |  |  | 1,135 |
All Other |  |  | 17 |  |  |  | 16 |  |  |  | 15 |
Total |  | $ | 1,117 |  |  | $ | 1,205 |  |  | $ | 1,150 |
|  | Year Ended December 31, |
(in millions) |  | 2023 |  |  | 2022 |  |  | 2021 |
Print |  | $ | 20 |  |  | $ | 5 |  |  | $ | 4 |
Advanced Materials and Chemicals |  |  | 10 |  |  |  | (1 | ) |  |  | (6 | )
Brand |  |  | 15 |  |  |  | 14 |  |  |  | 13 |
Total of reportable segments |  |  | 45 |  |  |  | 18 |  |  |  | 11 |
All Other |  |  | 2 |  |  |  | 3 |  |  |  | 2 |
Depreciation and amortization |  |  | (30 | ) |  |  | (29 | ) |  |  | (31 | )
Restructuring costs and other |  |  | (10 | ) |  |  | (13 | ) |  |  | (6 | )
Stock-based compensation |  |  | (7 | ) |  |  | (5 | ) |  |  | (7 | )
Consulting and other costs (1) |  |  | 13 |  |  |  | 2 |  |  |  | (19 | )
Idle costs (2) |  |  | (3 | ) |  |  | (3 | ) |  |  | (2 | )
Other operating (expense) income, net (3) |  |  | (6 | ) |  |  | 1 |  |  |  | 6 |
Interest expense (3) |  |  | (52 | ) |  |  | (40 | ) |  |  | (33 | )
Pension income excluding service cost component (3) |  |  | 161 |  |  |  | 98 |  |  |  | 102 |
Loss on early extinguishment of debt (3) |  |  | (27 | ) |  |  | — |  |  |  | — |
Other income (charges), net (3) |  |  | 1 |  |  |  | (1 | ) |  |  | 5 |
Consolidated earnings from continuing operations before income taxes |  | $ | 87 |  |  | $ | 31 |  |  | $ | 28 |
(in millions) |  | Year Ended December 31, |
Intangible asset amortization expense from continuing operations: |  | 2023 |  |  | 2022 |  |  | 2021 |
Print |  | $ | 4 |  |  | $ | 4 |  |  | $ | 4 |
Brand |  |  | — |  |  |  | 1 |  |  |  | 1 |
Total |  | $ | 4 |  |  | $ | 5 |  |  | $ | 5 |
(in millions) |  | Year Ended December 31, |
Depreciation expense from continuing operations: |  | 2023 |  |  | 2022 |  |  | 2021 |
Print |  | $ | 17 |  |  | $ | 17 |  |  | $ | 20 |
Advanced Materials and Chemicals |  |  | 7 |  |  |  | 6 |  |  |  | 5 |
All Other |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Total |  | $ | 25 |  |  | $ | 24 |  |  | $ | 26 |
Long-Lived Assets by Geographic Areas [Table Text Block] |
(in millions) |  | Year Ended December 31, |
Long-lived assets located in: (1) |  | 2023 |  |  | 2022 |
The United States |  | $ | 112 |  |  | $ | 95 |
Europe, Middle East and Africa |  |  | 6 |  |  |  | 9 |
Asia Pacific |  |  | 5 |  |  |  | 6 |
Canada and Latin America |  |  | 46 |  |  |  | 44 |
Non-U.S. countries total (2) |  |  | 57 |  |  |  | 59 |
Total |  | $ | 169 |  |  | $ | 154 |

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