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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

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- References

No definition available.

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