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Note 5 - Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Value of Goodwill by Reportable Segments

 

 

 

 

 

Advanced

 

 

 

 

 

 

 

 

 

 

 

 

Materials and

 

 

 

 

 

Consolidated

 

(in millions)

 

Print

 

 

Chemicals

 

 

Brand

 

 

Total

 

Balance as of December 31, 2022

 

$

6

 

 

$

—

 

 

$

6

 

 

$

12

 

Impairment

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

As of December 31, 2023

 

 

6

 

 

 

—

 

 

 

6

 

 

 

12

 

Impairment

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

As of December 31, 2024

 

$

6

 

 

$

—

 

 

$

6

 

 

$

12

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross goodwill

 

$

62

 

 

$

8

 

 

$

6

 

 

$

76

 

Accumulated impairment losses

 

 

(56

)

 

 

(8

)

 

 

—

 

 

 

(64

)

Balance as of December 31, 2024

 

$

6

 

 

$

—

 

 

$

6

 

 

$

12

 
Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Category

 

 

As of December 31, 2024

 

 

 

 

 

 

 

 

 

 

 

Weighted Average

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

Gross Carrying

 

 

Accumulated

 

 

 

 

 

Amortization Period

(in millions)

 

Amount

 

 

Amortization

 

 

Net

 

 

(in years)

Technology-based

 

$

99

 

 

$

96

 

 

$

3

 

 

1 year

Kodak trade name

 

 

17

 

 

 

—

 

 

 

17

 

 

Indefinite

Customer-related and other

 

 

9

 

 

 

9

 

 

 

—

 

 

N/A

Total

 

$

125

 

 

$

105

 

 

$

20

 

 

 

 

 

 

As of December 31, 2023

 

 

 

 

 

 

 

 

 

 

 

Weighted Average

 

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

Gross Carrying

 

 

Accumulated

 

 

 

 

 

Amortization Period

(in millions)

 

Amount

 

 

Amortization

 

 

Net

 

 

(in years)

Technology-based

 

$

99

 

 

$

92

 

 

$

7

 

 

2 years

Kodak trade name

 

 

17

 

 

 

—

 

 

 

17

 

 

Indefinite life

Customer-related

 

 

9

 

 

 

9

 

 

 

—

 

 

N/A

Total

 

$

125

 

 

$

101

 

 

$

24