XML 169 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2

SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segment Information Disclosure

	Second Quarter
(Dollars in millions)	2016				2015
Sales
Additives & Functional Products	$	770			$	830
Advanced Materials	646				647
Chemical Intermediates	633				745
Fibers	234				299
Total Sales by Segment	2,283				2,521
Other	14				12
Total Sales	$	2,297			$	2,533
	First Six Months
(Dollars in millions)	2016				2015
Sales
Additives & Functional Products	$	1,507			$	1,634
Advanced Materials	1,235				1,208
Chemical Intermediates	1,253				1,527
Fibers	514				583
Total Sales by Segment	4,509				4,952
Other	24				24
Total Sales	$	4,533			$	4,976

	Second Quarter
(Dollars in millions)	2016				2015
Operating Earnings (Loss)
Additives & Functional Products	$	168			$	178
Advanced Materials	132				135
Chemical Intermediates	15				87
Fibers	72				93
Total Operating Earnings by Segment	387				493
Other
Growth initiatives and businesses not allocated to segments	(24		)		(22		)
Pension and other postretirement benefits income, net not allocated to operating segments	13				8
Acquisition integration, transaction, and restructuring costs	—				(10		)
Total Operating Earnings	$	376			$	469
	First Six Months
(Dollars in millions)	2016				2015
Operating Earnings (Loss)
Additives & Functional Products	$	321			$	335
Advanced Materials	240				203
Chemical Intermediates	82				205
Fibers	158				86
Total Operating Earnings by Segment	801				829
Other
Growth initiatives and businesses not allocated to segments	(42		)		(48		)
Pension and other postretirement benefit income, net not allocated to operating segments	25				17
Acquisition integration, transaction, and restructuring costs	(9		)		(18		)
Total Operating Earnings	$	775			$	780

	June 30,				December 31,
(Dollars in millions)	2016				2015
Assets by Segment (1)
Additives & Functional Products	$	6,394			$	6,370
Advanced Materials	4,315				4,227
Chemical Intermediates	3,118				2,930
Fibers	765				969
Total Assets by Segment	14,592				14,496
Corporate Assets	990				1,084
Total Assets	$	15,582			$	15,580

⁽¹⁾  The chief operating decision maker holds segment management accountable for accounts receivable, inventory, fixed assets, goodwill, and intangible assets.

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=68060357&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=68060357&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=68060357&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=68060357&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