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v3.25.3

Segment Information - Schedule of Business Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  | $ 2,419 |  | $ 2,648 |  | $ 7,340 |  | $ 7,910 |  |
Cost of sales |  | (1,898) |  | (2,029) |  | (5,811) |  | (6,100) |  |
Gross profit |  | 521 |  | 619 |  | 1,529 |  | 1,810 |  |
Selling, general and administrative expenses |  | (231) |  | (248) |  | (676) |  | (770) |  |
Amortization |  | (42) |  | (40) |  | (124) |  | (119) |  |
Research and development expenses |  | (31) |  | (32) |  | (93) |  | (99) |  |
Other (charges) gains, net (Note 18) |  | (1,491) |  | (61) |  | (1,542) |  | (123) |  |
Gain (loss) on disposition of business and assets, net |  | (3) |  | (3) |  | (2) |  | (12) |  |
Other segment items(2) |  | 2 | [1] | 10 | [1] | 29 | [2] | 12 | [2] |
Operating profit (loss) |  | (1,275) |  | 245 |  | (879) |  | 699 |  |
Depreciation and amortization |  | 194 |  | 203 |  | 564 |  | 616 |  |
Equity in net earnings (loss) of affiliates |  | 39 |  | 51 |  | 90 |  | 157 |  |
Capital expenditures |  | 73 | [3] | 99 | [3] | 235 | [4] | 291 | [4] |
Goodwill and intangible assets, net |  | 7,383 |  |  |  | 7,383 |  |  |  | $ 9,028
Total assets |  | 22,169 |  |  |  | 22,169 |  |  |  | 22,838
Increase (decrease) in accrued capital expenditures |  | 9 |  | 11 |  | (24) |  | (39) |  |
Engineered Materials |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  | 1,384 |  | 1,481 |  | 4,113 |  | 4,326 |  |
Acetyl Chain |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | [5] | 1,035 |  | 1,167 |  | 3,227 |  | 3,584 |  |
Operating Segments | Engineered Materials |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  | 1,384 |  | 1,481 |  | 4,113 |  | 4,326 |  |
Cost of sales |  | (1,052) |  | (1,147) |  | (3,163) |  | (3,369) |  |
Gross profit |  | 332 |  | 334 |  | 950 |  | 957 |  |
Selling, general and administrative expenses |  | (105) |  | (110) |  | (313) |  | (322) |  |
Amortization |  | (42) |  | (40) |  | (123) |  | (118) |  |
Research and development expenses |  | (20) |  | (22) |  | (62) |  | (70) |  |
Other (charges) gains, net (Note 18) |  | (1,490) |  | (60) |  | (1,521) |  | (114) |  |
Gain (loss) on disposition of business and assets, net |  | (2) |  | (2) |  | 0 |  | (9) |  |
Other segment items(2) |  | 0 | [2] | 0 | [1] | 0 | [2] | 0 | [2] |
Operating profit (loss) |  | (1,327) |  | 100 |  | (1,069) |  | 324 |  |
Depreciation and amortization |  | 118 |  | 127 |  | 341 |  | 395 |  |
Equity in net earnings (loss) of affiliates |  | 33 |  | 44 |  | 73 |  | 140 |  |
Capital expenditures |  | 35 |  | 59 |  | 120 |  | 137 |  |
Goodwill and intangible assets, net |  | 6,945 |  |  |  | 6,945 |  |  |  | 8,617
Total assets |  | 14,221 |  |  |  | 14,221 |  |  |  | 15,485
Operating Segments | Acetyl Chain |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  | 1,061 |  | 1,190 |  | 3,292 |  | 3,653 |  |
Cost of sales |  | (876) |  | (910) |  | (2,716) |  | (2,796) |  |
Gross profit |  | 185 |  | 280 |  | 576 |  | 857 |  |
Selling, general and administrative expenses |  | (38) |  | (32) |  | (89) |  | (92) |  |
Amortization |  | 0 |  | 0 |  | (1) |  | (1) |  |
Research and development expenses |  | (11) |  | (10) |  | (31) |  | (30) |  |
Other (charges) gains, net (Note 18) |  | 0 |  | 1 |  | (4) |  | 0 |  |
Gain (loss) on disposition of business and assets, net |  | (1) |  | (1) |  | (2) |  | (3) |  |
Other segment items(2) |  | 0 | [2] | 0 | [1] | 0 | [2] | 0 | [2] |
Operating profit (loss) |  | 135 |  | 238 |  | 449 |  | 731 |  |
Depreciation and amortization |  | 63 |  | 63 |  | 188 |  | 181 |  |
Equity in net earnings (loss) of affiliates |  | 3 |  | 2 |  | 8 |  | 7 |  |
Capital expenditures |  | 32 |  | 33 |  | 94 |  | 109 |  |
Goodwill and intangible assets, net |  | 438 |  |  |  | 438 |  |  |  | 411
Total assets |  | 5,413 |  |  |  | 5,413 |  |  |  | 5,257
Segment Reporting, Reconciling Item, Corporate Nonsegment | Corporate Segment and Other Operating Segment [Member] |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  | 0 |  | 0 |  | 0 |  | 0 |  |
Cost of sales |  | 4 |  | 5 |  | 3 |  | (4) |  |
Gross profit |  | 4 |  | 5 |  | 3 |  | (4) |  |
Selling, general and administrative expenses |  | (88) |  | (106) |  | (274) |  | (356) |  |
Amortization |  | 0 |  | 0 |  | 0 |  | 0 |  |
Research and development expenses |  | 0 |  | 0 |  | 0 |  | 1 |  |
Other (charges) gains, net (Note 18) |  | (1) |  | (2) |  | (17) |  | (9) |  |
Gain (loss) on disposition of business and assets, net |  | 0 |  | 0 |  | 0 |  | 0 |  |
Other segment items(2) |  | 2 | [1] | 10 | [1] | 29 | [2] | 12 | [2] |
Operating profit (loss) |  | (83) |  | (93) |  | (259) |  | (356) |  |
Depreciation and amortization |  | 13 |  | 13 |  | 35 |  | 40 |  |
Equity in net earnings (loss) of affiliates |  | 3 |  | 5 |  | 9 |  | 10 |  |
Capital expenditures |  | 6 |  | 7 |  | 21 |  | 45 |  |
Goodwill and intangible assets, net |  | 0 |  |  |  | 0 |  |  |  | 0
Total assets |  | 2,535 |  |  |  | 2,535 |  |  |  | 2,096
Eliminations |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  | (26) | [6] | (23) | [6] | (65) | [7] | (69) | [7] |
Cost of sales |  | 26 |  | 23 |  | 65 |  | 69 |  |
Gross profit |  | 0 |  | 0 |  | 0 |  | 0 |  |
Selling, general and administrative expenses |  | 0 |  | 0 |  | 0 |  | 0 |  |
Amortization |  | 0 |  | 0 |  | 0 |  | 0 |  |
Research and development expenses |  | 0 |  | 0 |  | 0 |  | 0 |  |
Other (charges) gains, net (Note 18) |  | 0 |  | 0 |  | 0 |  | 0 |  |
Gain (loss) on disposition of business and assets, net |  | 0 |  | 0 |  | 0 |  | 0 |  |
Other segment items(2) |  | 0 | [1] | 0 | [1] | 0 | [2] | 0 | [2] |
Operating profit (loss) |  | 0 |  | 0 |  | 0 |  | 0 |  |
Depreciation and amortization |  | 0 |  | 0 |  | 0 |  | 0 |  |
Equity in net earnings (loss) of affiliates |  | 0 |  | 0 |  | 0 |  | 0 |  |
Capital expenditures |  | 0 |  | 0 |  | 0 |  | 0 |  |
Goodwill and intangible assets, net |  | 0 |  |  |  | 0 |  |  |  | 0
Total assets |  | 0 |  |  |  | 0 |  |  |  | $ 0
Eliminations | Acetyl Chain |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  | $ 26 |  | $ 23 |  | $ 65 |  | $ 69 |  |
[1] | Includes Foreign exchange gain (loss), net.
[2] | Includes Foreign exchange gain (loss), net.
[3] | Includes an increase in accrued capital expenditures of $9 million and $11 million for the three months ended September 30, 2025 and 2024, respectively.
[4] | Includes a decrease in accrued capital expenditures of $24 million and $39 million for the nine months ended September 30, 2025 and 2024, respectively.
[5] | Excludes intersegment sales of $26 million and $23 million for the three months ended September 30, 2025 and 2024, respectively. Excludes intersegment sales of $65 million and $69 million for the nine months ended September 30, 2025 and 2024, respectively.
[6] | Includes intersegment sales primarily related to the Acetyl Chain.
[7] | Includes intersegment sales primarily related to the Acetyl Chain.

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