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Note 16 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(in millions)		2024				2023				2024				2023
Print		$	182			$	196			$	550			$	620
Advanced Materials and Chemicals			71				64				203				197
Brand			5				4				13				12
All Other			3				5				11				13
Total		$	261			$	269			$	777			$	842

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(in millions)		2024				2023				2024				2023
Print		$	(9	)		$	4			$	(9	)		$	18
Advanced Materials and Chemicals			6				4				15				15
Brand			4				4				11				10
Total of reportable segments			1				12				17				43
All other			1				2				2				3
Depreciation and amortization			(8	)			(7	)			(21	)			(23	)
Restructuring costs and other (1)			(1	)			(3	)			(6	)			(9	)
Stock based compensation			(1	)			(1	)			(5	)			(6	)
Consulting and other costs (2)			—				(1	)			(1	)			10
Idle costs (3)			—				—				(1	)			(1	)
Other operating income, net (4)			—				—				16				—
Interest expense (4)			(14	)			(14	)			(44	)			(36	)
Pension income excluding service cost component (4)			42				41				124				122
Loss on extinguishment of debt (4)			—				(27	)			—				(27	)
Other income (charges), net (4)			1				(2	)			2				2
Consolidated earnings from operations before income taxes		$	21			$	—			$	83			$	78

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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