XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

SEGMENT INFORMATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Segment Reporting [Abstract] |
Segment Information Disclosure |
| First Quarter
(Dollars in millions) | 2017 |  | 2016
Sales |  |  |
Additives & Functional Products | $ | 773 |  |  | $ | 737 |
Advanced Materials | 634 |  |  | 589 |
Chemical Intermediates | 670 |  |  | 620 |
Fibers | 213 |  |  | 280 |
Total Sales by Segment | 2,290 |  |  | 2,226 |
Other | 13 |  |  | 10 |
Total Sales | $ | 2,303 |  |  | $ | 2,236 |
| First Quarter
(Dollars in millions) | 2017 |  | 2016
Operating Earnings (Loss) |  |  |
Additives & Functional Products | $ | 152 |  |  | $ | 153 |
Advanced Materials | 121 |  |  | 108 |
Chemical Intermediates | 82 |  |  | 67 |
Fibers | 52 |  |  | 86 |
Total Operating Earnings by Segment | 407 |  |  | 414 |
Other |  |  |  |  |
Growth initiatives and businesses not allocated to segments | (28 | ) |  | (18 | )
Pension and other postretirement benefits income, net not allocated to operating segments | 18 |  |  | 12 |
Acquisition integration and transaction costs | — |  |  | (9 | )
Total Operating Earnings | $ | 397 |  |  | $ | 399 |
| March 31, |  | December 31,
(Dollars in millions) | 2017 |  | 2016
Assets by Segment (1) |  |  |
Additives & Functional Products | $ | 6,397 |  |  | $ | 6,255 |
Advanced Materials | 4,318 |  |  | 4,247 |
Chemical Intermediates | 2,971 |  |  | 2,927 |
Fibers | 955 |  |  | 920 |
Total Assets by Segment | 14,641 |  |  | 14,349 |
Corporate Assets | 1,114 |  |  | 1,108 |
Total Assets | $ | 15,755 |  |  | $ | 15,457 |
(1) | Segment assets include accounts receivable, inventory, fixed assets, goodwill, and intangible assets. Segment asset balances for shared fixed assets within the CI and Fibers segments as of December 31, 2016 have been reclassified to conform to current period allocation methodology.

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