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Note 17 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Financial Asset Information by Reportable Segment

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

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2025				2024				2025				2024
(in millions)
Print:
Revenues from external customers	$	177			$	182			$	520			$	550
Cost of revenues		138				154				422				446
Selling, general and administrative expenses		28				32				92				99
Research and development expenses		3				5				11				14
Operational EBITDA		8				(9	)			(5	)			(9	)
Advanced Materials and Chemicals:
Revenues from external customers		82				71				231				203
Cost of revenues		55				53				166				154
Selling, general and administrative expenses		8				9				25				25
Research and development expenses		3				3				9				9
Operational EBITDA		16				6				31				15
Brand:
Revenues from external customers		6				5				16				13
Selling, general and administrative expenses		1				1				2				2
Operational EBITDA		5				4				14				11
Total Operational EBITDA for Reportable Segments		29				1				40				17
All Other Operational EBITDA		1				1				1				2
Depreciation and amortization		(7	)			(8	)			(21	)			(21	)
Restructuring costs and other		(1	)			(1	)			(12	)			(6	)
Stock-based compensation		(1	)			(1	)			(4	)			(5	)
Consulting and other costs (1)		(1	)			—				—				(1	)
Idle costs (2)		(1	)			—				(3	)			(1	)
Other operating income, net (3)		—				—				—				16
Interest expense (3)		(18	)			(14	)			(47	)			(44	)
Pension income excluding service cost component (3)		16				42				54				124
Other (charges) income, net (3)		(1	)			1				(21	)			2
Consolidated earnings (loss) from continuing operations before    income taxes	$	16			$	21			$	(13	)		$	83

(1)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 nine months ended September 30, 2025 representing insurance reimbursement of legal costs previously paid by the Company associated with investigations and litigation matters.

(2)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.

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

	Three Months Ended								Nine Months Ended
(in millions)	September 30,								September 30,
Intangible asset amortization expense from continuing    operations:	2025				2024				2025				2024
Print	$	1			$	1			$	3			$	3
Total	$	1			$	1			$	3			$	3

	Three Months Ended								Nine Months Ended
(in millions)	September 30,								September 30,
Depreciation expense from continuing operations:	2025				2024				2025				2024
Print	$	3			$	4			$	11			$	12
Advanced Materials and Chemicals		2				2				6				5
All Other		1				1				1				1
Total	$	6			$	7			$	18			$	18

Summmary of Reconciliation of Reportable Segment Revenues to Consolidated Revenues

A reconciliation of reportable segment revenues to consolidated revenues follows:

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
(in millions)	2025				2024				2025				2024
Total Reportable Segment Revenues	$	265			$	258			$	767			$	766
All Other Revenues		4				3				12				11
Total Consolidated Revenues	$	269			$	261			$	779			$	777

Long Lived Assets by Geographical Areas

(in millions)	September 30,				December 31,
Long-lived assets located in: (1)	2025				2024
The United States	$	147			$	143
Europe, Middle East and Africa		5				5
Asia Pacific		4				5
Canada and Latin America		42				36
Non-U.S. countries total (2)		51				46
Total	$	198			$	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 September 30, 2025, $40 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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