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Note 8 - Revenue (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

*Three Months Ended*
*June 30, 2024*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
Core products ⁽¹⁾
Plates, inks and other consumables		$	134			$	6			$	—			$	—			$	140
Ongoing service arrangements			39				—				—				—				39
Total annuities			173				6				—				—				179
Equipment & software			13				1				—				—				14
Film and chemicals			—				65				—				—				65
Total Core			186				72				—				—				258
Growth products ⁽²⁾			—				1				—				—				1
Other ⁽³⁾			—				—				4				4				8
Total		$	186			$	73			$	4			$	4			$	267

*Six Months Ended*
*June 30, 2024*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
Core products ⁽¹⁾
Plates, inks and other consumables		$	262			$	13			$	—			$	—			$	275
Ongoing service arrangements			80				—				—				—				80
Total annuities			342				13				—				—				355
Equipment & software			26				1				—				—				27
Film and chemicals			—				116				—				—				116
Total Core			368				130				—				—				498
Growth products ⁽²⁾			—				2				—				—				2
Other ⁽³⁾			—				—				8				8				16
Total		$	368			$	132			$	8			$	8			$	516

*Three Months Ended*
*June 30, 2023*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
Core products ⁽¹⁾
Plates, inks and other consumables		$	148			$	6			$	—			$	—			$	154
Ongoing service arrangements			47				—				—				—				47
Total annuities			195				6				—				—				201
Equipment & software			20				—				—				—				20
Film and chemicals			—				61				—				—				61
Total Core			215				67				—				—				282
Growth products ⁽²⁾			—				5				—				—				5
Other ⁽³⁾			—				—				4				4				8
Total		$	215			$	72			$	4			$	4			$	295

*Six Months Ended*
*June 30, 2023*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
Core products ⁽¹⁾
Plates, inks and other consumables		$	292			$	12			$	—			$	—			$	304
Ongoing service arrangements			97				—				—				—				97
Total annuities			389				12				—				—				401
Equipment & software			35				—				—				—				35
Film and chemicals			—				113				—				—				113
Total Core			424				125				—				—				549
Growth products ⁽²⁾			—				8				—				—				8
Other ⁽³⁾			—				—				8				8				16
Total		$	424			$	133			$	8			$	8			$	573

*Three Months Ended*
*June 30, 2024*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	60			$	58			$	4			$	4			$	126
Canada			4				1				—				—				5
North America			64				59				4				4				131
Europe, Middle East and Africa			80				6				—				—				86
Asia Pacific			37				8				—				—				45
Latin America			5				—				—				—				5
Total		$	186			$	73			$	4			$	4			$	267

*Six Months Ended*
*June 30, 2024*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	117			$	105			$	8			$	8			$	238
Canada			7				1				—				—				8
North America			124				106				8				8				246
Europe, Middle East and Africa			160				11				—				—				171
Asia Pacific			75				15				—				—				90
Latin America			9				—				—				—				9
Total		$	368			$	132			$	8			$	8			$	516

*Three Months Ended*
*June 30, 2023*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	66			$	59			$	4			$	4			$	133
Canada			5				—				—				—				5
North America			71				59				4				4				138
Europe, Middle East and Africa			92				5				—				—				97
Asia Pacific			46				8				—				—				54
Latin America			6				—				—				—				6
Total		$	215			$	72			$	4			$	4			$	295

*Six Months Ended*
*June 30, 2023*

						*Advanced*
						*Materials*
						*and*
(in millions)		*Print*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	132			$	107			$	8			$	8			$	255
Canada			8				1				—				—				9
North America			140				108				8				8				264
Europe, Middle East and Africa			181				10				—				—				191
Asia Pacific			91				15				—				—				106
Latin America			12				—				—				—				12
Total		$	424			$	133			$	8			$	8			$	573