XML 99 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT INFORMATION Part 1 (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Segment Reporting Information [Line Items]      
Number of Reportable Segments 4    
Sales [Abstract]      
Sales $ 9,008 $ 9,648 $ 9,527
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) 1,383 1,384 1,162
Assets by Segment [Abstract]      
Assets by Segment [1] 15,457 15,580  
Depreciation and Amortization Expense by Segment [Abstract]      
Depreciation and amortization expense by segment 580 571 450
Capital Expenditures by Segment [Abstract]      
Capital expenditure by Segment 626 652 593
Property, Plant and Equipment, Net 5,276 5,130 5,087
Additives And Functional Products [Member]      
Sales [Abstract]      
Sales 2,979 3,159 2,640
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) 601 660 462
Assets by Segment [Abstract]      
Assets by Segment [1] 6,255 6,370  
Depreciation and Amortization Expense by Segment [Abstract]      
Depreciation and amortization expense by segment 208 203 140
Capital Expenditures by Segment [Abstract]      
Capital expenditure by Segment 212 227 225
Advanced Materials [Member]      
Sales [Abstract]      
Sales 2,457 2,414 2,378
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) 471 384 276
Assets by Segment [Abstract]      
Assets by Segment [1] 4,247 4,227  
Depreciation and Amortization Expense by Segment [Abstract]      
Depreciation and amortization expense by segment 160 161 143
Capital Expenditures by Segment [Abstract]      
Capital expenditure by Segment 244 225 176
Chemical Intermediates [Member]      
Sales [Abstract]      
Sales 2,534 2,811 3,034
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) 171 294 352
Assets by Segment [Abstract]      
Assets by Segment [1] 3,084 2,930  
Depreciation and Amortization Expense by Segment [Abstract]      
Depreciation and amortization expense by segment 157 149 99
Capital Expenditures by Segment [Abstract]      
Capital expenditure by Segment 128 139 131
Fibers [Member]      
Sales [Abstract]      
Sales 992 1,219 1,457
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) 310 292 474
Assets by Segment [Abstract]      
Assets by Segment [1] 763 969  
Depreciation and Amortization Expense by Segment [Abstract]      
Depreciation and amortization expense by segment 51 55 66
Capital Expenditures by Segment [Abstract]      
Capital expenditure by Segment 38 57 53
All Operating Segments [Member]      
Sales [Abstract]      
Sales 8,962 9,603 9,509
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) 1,553 1,630 1,564
Assets by Segment [Abstract]      
Assets by Segment [1] 14,349 14,496  
Depreciation and Amortization Expense by Segment [Abstract]      
Depreciation and amortization expense by segment 576 568 448
Capital Expenditures by Segment [Abstract]      
Capital expenditure by Segment 622 648 585
Other [Member]      
Sales [Abstract]      
Sales 46 45 18
Depreciation and Amortization Expense by Segment [Abstract]      
Depreciation and amortization expense by segment 4 3 2
Capital Expenditures by Segment [Abstract]      
Capital expenditure by Segment 4 4 8
Other [Member] | Growth Initiatives and Businesses Not Allocated to Segments [Member]      
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) (82) (87) (58)
Other [Member] | Pension and OPEB Costs Not Allocated to Operating Segments [Member]      
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) (44) (76) (293)
Other [Member] | Transaction, Integration, and Severance Costs Related to Acquisition [Member]      
Operating Earnings (loss) [Abstract]      
Operating Earnings (loss) (44) (83) (51)
Corporate Assets [Member]      
Assets by Segment [Abstract]      
Assets by Segment [1] 1,108 1,084  
UNITED STATES      
Sales [Abstract]      
Sales 3,803 4,096 4,162
Capital Expenditures by Segment [Abstract]      
Property, Plant and Equipment, Net 4,066 3,939 3,753
All Foreign Countries [Member]      
Sales [Abstract]      
Sales 5,205 5,552 5,365
Capital Expenditures by Segment [Abstract]      
Property, Plant and Equipment, Net $ 1,210 $ 1,191 $ 1,334
[1] The chief operating decision maker holds operating segment management accountable for accounts receivable, inventory, fixed assets, goodwill, and intangible assets.