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Note 26 - Segment Information (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
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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

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-Publisher FASB
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-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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