XML 42 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 9 - Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregated Revenue by Major Produc and Geography | The following tables present revenue disaggregated by major product and geography: Major Product:
Three Months Ended |
March 31, 2025 |
|  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Materials |  |  |  |  |  |  |  |  |  |
|  |  |  |  | and |  |  |  |  |  |  |  |  |  |
(in millions) |  | Print |  |  | Chemicals |  |  | Brand |  |  | All Other |  |  | Total |
Core products (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Plates, inks and other consumables |  |  | 114 |  |  | $ | 7 |  |  | $ | — |  |  | $ | — |  |  | $ | 121 |
Ongoing service arrangements |  | $ | 36 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 36 |
Total annuities |  |  | 150 |  |  |  | 7 |  |  |  | — |  |  |  | — |  |  |  | 157 |
Equipment & software |  |  | 15 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15 |
Film and chemicals |  |  | — |  |  |  | 66 |  |  |  | — |  |  |  | — |  |  |  | 66 |
Total Core |  |  | 165 |  |  |  | 73 |  |  |  | — |  |  |  | — |  |  |  | 238 |
Growth products (2) |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Other (3) |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | 4 |  |  |  | 8 |
Total |  | $ | 165 |  |  | $ | 74 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 247 |
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 |
(1) Core includes the Print segment and the Motion Picture and Industrial Film and Chemicals businesses within the Advanced Materials and Chemicals segment, excluding coating and product commercialization services (“Coating Services”). (2) Growth consists of Coating Services, Analytical Services and Advanced Materials and Functional Printing within the Advanced Materials and Chemicals segment. (3) Other consists of Intellectual Property Licensing ("IP Licensing") within the Advanced Materials and Chemicals segment, Brand Licensing and Eastman Business Park. Geography (1):
Three Months Ended |
March 31, 2025 |
|  |  |  |  | Advanced |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Materials |  |  |  |  |  |  |  |  |  |
|  |  |  |  | and |  |  |  |  |  |  |  |  |  |
(in millions) |  | Print |  |  | Chemicals |  |  | Brand |  |  | All Other |  |  | Total |
United States |  | $ | 52 |  |  | $ | 59 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 119 |
Canada |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |
North America |  |  | 55 |  |  |  | 59 |  |  |  | 4 |  |  |  | 4 |  |  |  | 122 |
Europe, Middle East and Africa |  |  | 68 |  |  |  | 7 |  |  |  | — |  |  |  | — |  |  |  | 75 |
Asia Pacific |  |  | 38 |  |  |  | 8 |  |  |  | — |  |  |  | — |  |  |  | 46 |
Latin America |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4 |
Total |  | $ | 165 |  |  | $ | 74 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 247 |
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 |
(1) Sales are reported in the geographic area in which they originate.

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration