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Note 8 - Revenue (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
Three Months Ended |
March 31, 2024 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  | Print |  |  | Chemicals |  |  | Brand |  |  | All Other |  |  | Total |
Core products (1) |
Plates, inks and other consumables |  | $ | 128 |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | 135 |
Ongoing service arrangements |  |  | 41 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 41 |
Total annuities |  |  | 169 |  |  |  | 7 |  |  |  | — |  |  |  | — |  |  |  | 176 |
Equipment & software |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13 |
Film and chemicals |  |  | — |  |  |  | 51 |  |  |  | — |  |  |  | — |  |  |  | 51 |
Total Core |  |  | 182 |  |  |  | 58 |  |  |  | — |  |  |  | — |  |  |  | 240 |
Growth products (2) |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Other (3) |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | 4 |  |  |  | 8 |
Total |  | $ | 182 |  |  | $ | 59 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 249 |
Three Months Ended |
March 31, 2023 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  | Print |  |  | Chemicals |  |  | Brand |  |  | All Other |  |  | Total |
Core products (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plates, inks and other consumables |  | $ | 144 |  |  | $ | 6 |  |  | $ | — |  |  | $ | — |  |  | $ | 150 |
Ongoing service arrangements |  |  | 51 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 51 |
Total annuities |  |  | 195 |  |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | 201 |
Equipment & software |  |  | 14 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 14 |
Film and chemicals |  |  | — |  |  |  | 52 |  |  |  | — |  |  |  | — |  |  |  | 52 |
Total Core |  |  | 209 |  |  |  | 58 |  |  |  | — |  |  |  | — |  |  |  | 267 |
Growth products (2) |  |  | — |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | 3 |
Other (3) |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | 4 |  |  |  | 8 |
Total |  | $ | 209 |  |  | $ | 61 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 278 |
Three Months Ended |
March 31, 2024 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  | Print |  |  | Chemicals |  |  | Brand |  |  | All Other |  |  | Total |
United States |  | $ | 57 |  |  | $ | 47 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 112 |
Canada |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |
North America |  |  | 60 |  |  |  | 47 |  |  |  | 4 |  |  |  | 4 |  |  |  | 115 |
Europe, Middle East and Africa |  |  | 80 |  |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | 85 |
Asia Pacific |  |  | 38 |  |  |  | 7 |  |  |  | — |  |  |  | — |  |  |  | 45 |
Latin America |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4 |
Total |  | $ | 182 |  |  | $ | 59 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 249 |
Three Months Ended |
March 31, 2023 |
|  |  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Materials |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | and |  |  |  |  |  |  |  |  |  |  |  |  |
(in millions) |  | Print |  |  | Chemicals |  |  | Brand |  |  | All Other |  |  | Total |
United States |  | $ | 66 |  |  | $ | 48 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 122 |
Canada |  |  | 3 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 4 |
North America |  |  | 69 |  |  |  | 49 |  |  |  | 4 |  |  |  | 4 |  |  |  | 126 |
Europe, Middle East and Africa |  |  | 89 |  |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | 94 |
Asia Pacific |  |  | 45 |  |  |  | 7 |  |  |  | — |  |  |  | — |  |  |  | 52 |
Latin America |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6 |
Total |  | $ | 209 |  |  | $ | 61 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 278 |

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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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