XML 67 R46.htm IDEA: XBRL DOCUMENT
v3.3.1.900

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Segment Reporting [Abstract] |
Schedule of Segment Information |
| For years ended December 31,
(Dollars in millions) | 2015 |  | 2014 |  | 2013
Sales by Segment |  |  |  |  |
Additives & Functional Products | $ | 2,368 |  |  | $ | 1,821 |  |  | $ | 1,719 |
Adhesives & Plasticizers | 1,214 |  |  | 1,363 |  |  | 1,326 |
Advanced Materials | 2,414 |  |  | 2,378 |  |  | 2,349 |
Fibers | 1,219 |  |  | 1,457 |  |  | 1,441 |
Specialty Fluids & Intermediates | 2,388 |  |  | 2,490 |  |  | 2,497 |
Total Sales by Segment | $ | 9,603 |  |  | $ | 9,509 |  |  | $ | 9,332 |
Other | 45 |  |  | 18 |  |  | 18 |
Total Sales | $ | 9,648 |  |  | $ | 9,527 |  |  | $ | 9,350 |
| For years ended December 31,
(Dollars in millions) | 2015 |  | 2014 |  | 2013
Operating Earnings (Loss) |  |  |  |  |
Additives & Functional Products | $ | 462 |  |  | $ | 329 |  |  | $ | 405 |
Adhesives & Plasticizers | 239 |  |  | 196 |  |  | 172 |
Advanced Materials | 384 |  |  | 276 |  |  | 257 |
Fibers | 292 |  |  | 474 |  |  | 462 |
Specialty Fluids & Intermediates | 253 |  |  | 289 |  |  | 363 |
Total Operating Earnings by Segment | 1,630 |  |  | 1,564 |  |  | 1,659 |
Other |  |  |  |  |
Growth initiatives and businesses not allocated to segments | (87 | ) |  | (58 | ) |  | (132 | )
Pension and other postretirement benefit income (expense), net not allocated to operating segments | (76 | ) |  | (293 | ) |  | 394 |
Acquisition integration, transaction, and restructuring costs | (83 | ) |  | (51 | ) |  | (59 | )
Total Operating Earnings | $ | 1,384 |  |  | $ | 1,162 |  |  | $ | 1,862 |
| December 31,
(Dollars in millions) | 2015 |  | 2014
Assets by Segment (1) |  |  |
Additives & Functional Products | $ | 4,812 |  |  | $ | 4,900 |
Adhesives & Plasticizers | 902 |  |  | 1,011 |
Advanced Materials | 4,227 |  |  | 4,235 |
Fibers | 969 |  |  | 986 |
Specialty Fluids & Intermediates | 3,586 |  |  | 3,710 |
Total Assets by Segment | 14,496 |  |  | 14,842 |
Corporate Assets | 1,115 |  |  | 1,230 |
Total Assets | $ | 15,611 |  |  | $ | 16,072 |
(1) | The chief operating decision maker holds segment management accountable for accounts receivable, inventory, fixed assets, goodwill, and intangible assets.
| For years ended December 31,
(Dollars in millions) | 2015 |  | 2014 |  | 2013
Depreciation and Amortization Expense by Segment |  |  |  |  |
Additives & Functional Products | $ | 163 |  |  | $ | 104 |  |  | $ | 95 |
Adhesives & Plasticizers | 43 |  |  | 43 |  |  | 45 |
Advanced Materials | 161 |  |  | 143 |  |  | 144 |
Fibers | 55 |  |  | 66 |  |  | 65 |
Specialty Fluids & Intermediates | 146 |  |  | 92 |  |  | 80 |
Total Depreciation and Amortization Expense by Segment | 568 |  |  | 448 |  |  | 429 |
Other | 3 |  |  | 2 |  |  | 4 |
Total Depreciation and Amortization Expense | $ | 571 |  |  | $ | 450 |  |  | $ | 433 |
| For years ended December 31,
(Dollars in millions) | 2015 |  | 2014 |  | 2013
Capital Expenditures by Segment |  |  |  |  |
Additives & Functional Products | $ | 171 |  |  | $ | 111 |  |  | $ | 74 |
Adhesives & Plasticizers | 43 |  |  | 57 |  |  | 56 |
Advanced Materials | 225 |  |  | 176 |  |  | 170 |
Fibers | 57 |  |  | 53 |  |  | 65 |
Specialty Fluids & Intermediates | 152 |  |  | 188 |  |  | 113 |
Total Capital Expenditures by Segment | 648 |  |  | 585 |  |  | 478 |
Other | 4 |  |  | 8 |  |  | 5 |
Total Capital Expenditures | $ | 652 |  |  | $ | 593 |  |  | $ | 483 |
Sales are attributed to geographic areas based on customer location; long-lived assets are attributed to geographic areas based on asset location.
(Dollars in millions) | For years ended December 31,
Geographic Information | 2015 |  | 2014 |  | 2013
Sales |  |  |  |  |
United States | $ | 4,096 |  |  | $ | 4,162 |  |  | $ | 4,140 |
All foreign countries | 5,552 |  |  | 5,365 |  |  | 5,210 |
Total | $ | 9,648 |  |  | $ | 9,527 |  |  | $ | 9,350 |
| December 31,
| 2015 |  | 2014 |  | 2013
Net properties |  |  |  |  |  |  |  |
United States | $ | 3,939 |  |  | $ | 3,753 |  |  | $ | 3,247 |
All foreign countries | 1,191 |  |  | 1,334 |  |  | 1,043 |
Total | $ | 5,130 |  |  | $ | 5,087 |  |  | $ | 4,290 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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