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Note 14 - Revenue (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Year Ended |
|  | December 31, 2023 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  |  | Print |  |  |  | Chemicals |  |  |  | Brand |  |  |  | Other |  |  |  | Total |
Core products and services (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plates, inks and other consumables |  | $ | 571 |  |  | $ | 26 |  |  | $ | — |  |  | $ | — |  |  | $ | 597 |
Ongoing service arrangements |  |  | 185 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 185 |
Total annuities |  |  | 756 |  |  |  | 26 |  |  |  | — |  |  |  | — |  |  |  | 782 |
Equipment & Software |  |  | 72 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 72 |
Film and chemicals |  |  | — |  |  |  | 215 |  |  |  | — |  |  |  | — |  |  |  | 215 |
Total core products and services |  |  | 828 |  |  |  | 241 |  |  |  | — |  |  |  | — |  |  |  | 1,069 |
Growth products (2) |  |  | — |  |  |  | 14 |  |  |  | — |  |  |  | — |  |  |  | 14 |
Other (3) |  |  | — |  |  |  | — |  |  |  | 17 |  |  |  | 17 |  |  |  | 34 |
Total |  | $ | 828 |  |  | $ | 255 |  |  | $ | 17 |  |  | $ | 17 |  |  | $ | 1,117 |
|  | Year Ended |
|  | December 31, 2022 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  |  | Print |  |  |  | Chemicals |  |  |  | Brand |  |  |  | Other |  |  |  | Total |
Core products and services (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plates, inks and other consumables |  | $ | 652 |  |  | $ | 26 |  |  | $ | — |  |  | $ | — |  |  | $ | 678 |
Ongoing service arrangements |  |  | 205 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 205 |
Total annuities |  |  | 857 |  |  |  | 26 |  |  |  | — |  |  |  | — |  |  |  | 883 |
Equipment & Software |  |  | 81 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 81 |
Film and chemicals |  |  | — |  |  |  | 192 |  |  |  | — |  |  |  | — |  |  |  | 192 |
Total core products and services |  |  | 938 |  |  |  | 218 |  |  |  | — |  |  |  | — |  |  |  | 1,156 |
Growth products (2) |  |  | — |  |  |  | 16 |  |  |  | — |  |  |  | — |  |  |  | 16 |
Other (3) |  |  | — |  |  |  | - |  |  |  | 17 |  |  |  | 16 |  |  |  | 33 |
Total |  | $ | 938 |  |  | $ | 234 |  |  | $ | 17 |  |  | $ | 16 |  |  | $ | 1,205 |
|  | Year Ended |
|  | December 31, 2021 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  |  | Print |  |  |  | Chemicals |  |  |  | Brand |  |  |  | Other |  |  |  | Total |
Core products and services (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plates, inks and other consumables |  | $ | 599 |  |  | $ | 22 |  |  | $ | — |  |  | $ | — |  |  | $ | 621 |
Ongoing service arrangements |  |  | 213 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 213 |
Total annuities |  |  | 812 |  |  |  | 22 |  |  |  | — |  |  |  | — |  |  |  | 834 |
Equipment & Software |  |  | 96 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 96 |
Film and chemicals |  |  | — |  |  |  | 180 |  |  |  | — |  |  |  | — |  |  |  | 180 |
Total core products and services |  |  | 908 |  |  |  | 202 |  |  |  | — |  |  |  | — |  |  |  | 1,110 |
Growth products (2) |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | — |  |  |  | 9 |
Other (3) |  |  | — |  |  |  | 1 |  |  |  | 15 |  |  |  | 15 |  |  |  | 31 |
Total |  | $ | 908 |  |  | $ | 212 |  |  | $ | 15 |  |  | $ | 15 |  |  | $ | 1,150 |
|  | Year Ended |
|  | December 31, 2023 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  |  | Print |  |  |  | Chemicals |  |  |  | Brand |  |  |  | Other |  |  |  | Total |
United States |  | $ | 250 |  |  | $ | 199 |  |  | $ | 17 |  |  | $ | 17 |  |  | $ | 483 |
Canada |  |  | 17 |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 19 |
North America |  |  | 267 |  |  |  | 201 |  |  |  | 17 |  |  |  | 17 |  |  |  | 502 |
Europe, Middle East and Africa |  |  | 360 |  |  |  | 20 |  |  |  | — |  |  |  | — |  |  |  | 380 |
Asia Pacific |  |  | 178 |  |  |  | 33 |  |  |  | — |  |  |  | — |  |  |  | 211 |
Latin America |  |  | 23 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 24 |
Total Sales |  | $ | 828 |  |  | $ | 255 |  |  | $ | 17 |  |  | $ | 17 |  |  | $ | 1,117 |
|  | Year Ended |
|  | December 31, 2022 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  |  | Print |  |  |  | Chemicals |  |  |  | Brand |  |  |  | Other |  |  |  | Total |
United States |  | $ | 276 |  |  | $ | 177 |  |  | $ | 17 |  |  | $ | 16 |  |  | $ | 486 |
Canada |  |  | 20 |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 22 |
North America |  |  | 296 |  |  |  | 179 |  |  |  | 17 |  |  |  | 16 |  |  |  | 508 |
Europe, Middle East and Africa |  |  | 410 |  |  |  | 19 |  |  |  | — |  |  |  | — |  |  |  | 429 |
Asia Pacific |  |  | 199 |  |  |  | 35 |  |  |  | — |  |  |  | — |  |  |  | 234 |
Latin America |  |  | 33 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 34 |
Total Sales |  | $ | 938 |  |  | $ | 234 |  |  | $ | 17 |  |  | $ | 16 |  |  | $ | 1,205 |
|  | Year Ended |
|  | December 31, 2021 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  |  | Print |  |  |  | Chemicals |  |  |  | Brand |  |  |  | Other |  |  |  | Total |
United States |  | $ | 244 |  |  | $ | 152 |  |  | $ | 15 |  |  | $ | 15 |  |  | $ | 426 |
Canada |  |  | 20 |  |  |  | 2 |  |  |  | — |  |  |  | — |  |  |  | 22 |
North America |  |  | 264 |  |  |  | 154 |  |  |  | 15 |  |  |  | 15 |  |  |  | 448 |
Europe, Middle East and Africa |  |  | 387 |  |  |  | 17 |  |  |  | — |  |  |  | — |  |  |  | 404 |
Asia Pacific |  |  | 224 |  |  |  | 41 |  |  |  | — |  |  |  | — |  |  |  | 265 |
Latin America |  |  | 33 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 33 |
Total Sales |  | $ | 908 |  |  | $ | 212 |  |  | $ | 15 |  |  | $ | 15 |  |  | $ | 1,150 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | As of December 31, |
(in millions) |  | 2023 |  |  | 2022 |
Contract assets |  | $ | 1 |  |  | $ | 1 |
Contract liabilities - current |  |  | 37 |  |  |  | 40 |
Contract liabilities - long-term |  |  | 63 |  |  |  | 11 |
Total |  | $ | 100 |  |  | $ | 51 |
Deferred Revenue, by Arrangement, Disclosure [Table Text Block] |
|  | Year Ended December 31, |
(in millions) |  | 2023 |  |  | 2022 |  |  | 2021 |
Beginning liabilities recognized in revenue |  | $ | 33 |  |  | $ | 38 |  |  | $ | 37 |
Cash payments received, net of revenue recognized |  |  | 39 |  |  |  | 30 |  |  |  | 28 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References No definition available. + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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