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Note 17 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Financial Asset Information by Reportable Segment

Segment Revenues, Operational EBITDA and Consolidated (Loss) Earnings from Continuing Operations Before Income Taxes

	Three Months Ended								Six Months Ended
	June 30,								June 30,
	2025				2024				2025				2024
(in millions)
Print:
Revenues from external customers	$	178			$	186			$	343			$	368
Cost of revenues		147				147				284				292
Selling, general and administrative expenses		31				35				64				67
Research and development expenses		4				4				8				9
Operational EBITDA		(4	)			—				(13	)			—
Advanced Materials and Chemicals:
Revenues from external customers		75				73				149				132
Cost of revenues		56				54				111				101
Selling, general and administrative expenses		8				8				17				16
Research and development expenses		3				3				6				6
Operational EBITDA		8				8				15				9
Brand:
Revenues from external customers		6				4				10				8
Selling, general and administrative expenses		1				—				1				1
Operational EBITDA		5				4				9				7
Total Operational EBITDA for Reportable Segments		9				12				11				16
All Other Operational EBITDA		—				—				—				1
Depreciation and amortization		(7	)			(6	)			(14	)			(13	)
Restructuring costs and other (1)		(6	)			—				(11	)			(5	)
Stock-based compensation		(1	)			(1	)			(3	)			(4	)
Consulting and other costs (2)		1				(1	)			1				(1	)
Idle costs (3)		(1	)			(1	)			(2	)			(1	)
Other operating (expense) income, net (4)		—				(1	)			—				16
Interest expense (4)		(15	)			(15	)			(29	)			(30	)
Pension income excluding service cost component (4)		16				41				38				82
Other (charges) income, net (4)		(20	)			(1	)			(20	)			1
Consolidated (loss) earnings from continuing operations before    income taxes	$	(24	)		$	27			$	(29	)		$	62

(1)Restructuring costs and other for the three and six months ended June 30, 2025 included $5 million and $10 million, respectively, that were recorded in Restructuring costs and other in the Consolidated Statement of Operations. The remaining $1 million in each period related to inventory write-offs and was recorded as Cost of revenues in the Consolidated Statement of Operations.

(2)Consulting and other costs are professional services and internal costs associated with corporate strategic initiatives and litigation. Consulting and other costs included $1 million of income in the three and six months ended June 30, 2025, respectively, representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters.

(3)Consists of third-party costs such as security, maintenance and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.

(4)As reported in the Consolidated Statement of Operations.

	Three Months Ended								Six Months Ended
(in millions)	June 30,								June 30,
Intangible asset amortization expense from continuing operations:	2025				2024				2025				2024
Print	$	1			$	1			$	2			$	2
Total	$	1			$	1			$	2			$	2

	Three Months Ended								Six Months Ended
(in millions)	June 30,								June 30,
Depreciation expense from continuing operations:	2025				2024				2025				2024
Print	$	4			$	4			$	8			$	8
Advanced Materials and Chemicals		2				1				4				3
Total	$	6			$	5			$	12			$	11

Summmary of Reconciliation of Reportable Segment Revenues to Consolidated Revenues

A reconciliation of reportable segment revenues to consolidated revenues follows:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
(in millions)	2025				2024				2025				2024
Total Reportable Segment Revenues	$	259			$	263			$	502			$	508
All Other Revenues		4				4				8				8
Total Consolidated Revenues	$	263			$	267			$	510			$	516

Long Lived Assets by Geographical Areas

(in millions)	June 30,				December 31,
Long-lived assets located in: (1)	2025				2024
The United States	$	149			$	143
Europe, Middle East and Africa		5				5
Asia Pacific		4				5
Canada and Latin America		41				36
Non-U.S. countries total (2)		50				46
Total	$	199			$	189

(1) Long-lived assets are comprised of property, plant and equipment, net.

(2) Of the total non-U.S. property, plant and equipment as of June 30, 2025, $39 million was located in Brazil. Of the total

non-U.S. property, plant and equipment as of December 31, 2024, $35 million was located in Brazil.

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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