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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Information
 
For years ended December 31,
(Dollars in millions)
2017
 
2016
 
2015
Sales by Segment
 
 
 
 
 
Additives & Functional Products
$
3,343

 
$
2,979

 
$
3,159

Advanced Materials
2,572

 
2,457

 
2,414

Chemical Intermediates
2,728

 
2,534

 
2,811

Fibers
852

 
992

 
1,219

Total Sales by Operating Segment
$
9,495

 
$
8,962

 
$
9,603

Other
54

 
46

 
45

Total Sales
$
9,549

 
$
9,008

 
$
9,648


 
For years ended December 31,
(Dollars in millions)
2017
 
2016
 
2015
Operating Earnings (Loss)
 
 
 
 
 
Additives & Functional Products
$
646

 
$
601

 
$
660

Advanced Materials
482

 
471

 
384

Chemical Intermediates
255

 
171

 
294

Fibers
175

 
310

 
292

Total Operating Earnings by Operating Segment
1,558

 
1,553

 
1,630

Other
 
 
 
 
 
Growth initiatives and businesses not allocated to operating segments
(114
)
 
(82
)
 
(87
)
Pension and other postretirement benefit plans income (expense), net not allocated to operating segments
93

 
(44
)
 
(76
)
Restructuring and acquisition integration and transaction costs
(5
)
 
(44
)
 
(83
)
Total Operating Earnings
$
1,532

 
$
1,383

 
$
1,384



 
December 31,
(Dollars in millions)
2017
 
2016
Assets by Segment (1)
 
 
 
Additives & Functional Products
$
6,648

 
$
6,255

Advanced Materials
4,379

 
4,247

Chemical Intermediates
3,000

 
2,927

Fibers
929

 
920

Total Assets by Operating Segment
14,956

 
14,349

Corporate Assets
1,043

 
1,108

Total Assets
$
15,999

 
$
15,457


(1) 
The chief operating decision maker holds operating segment management accountable for 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.
 
For years ended December 31,
(Dollars in millions)
2017
 
2016
 
2015
Depreciation and Amortization Expense by Segment
 
 
 
 
 
Additives & Functional Products
$
213

 
$
208

 
$
203

Advanced Materials
164

 
160

 
161

Chemical Intermediates
148

 
157

 
149

Fibers
58

 
51

 
55

Total Depreciation and Amortization Expense by Operating Segment
583

 
576

 
568

Other
4

 
4

 
3

Total Depreciation and Amortization Expense
$
587

 
$
580

 
$
571

 
For years ended December 31,
(Dollars in millions)
2017
 
2016
 
2015
Capital Expenditures by Segment
 
 
 
 
 
Additives & Functional Products
$
229

 
$
212

 
$
227

Advanced Materials
248

 
244

 
225

Chemical Intermediates
116

 
128

 
139

Fibers
52

 
38

 
57

Total Capital Expenditures by Operating Segment
645

 
622

 
648

Other
4

 
4

 
4

Total Capital Expenditures
$
649

 
$
626

 
$
652


Sales are attributed to geographic areas based on customer location and long-lived assets are attributed to geographic areas based on asset location.
(Dollars in millions)
For years ended December 31,
Geographic Information
2017
 
2016
 
2015
Sales
 
 
 
 
 
United States
$
3,999

 
$
3,803

 
$
4,096

All foreign countries
5,550

 
5,205

 
5,552

Total
$
9,549

 
$
9,008

 
$
9,648

 
 
 
 
 
 
 
 
 
 
 
 
 
December 31,
 
2017
 
2016
 
2015
Net properties
 
 
 
 
 
United States
$
4,203

 
$
4,066

 
$
3,939

All foreign countries
1,404

 
1,210

 
1,191

Total
$
5,607

 
$
5,276

 
$
5,130

Revenue from External Customers by Products and Services [Table Text Block]
 
Percentage of Total Segment Sales
AFP Product Lines
2017
2016
2015
Coatings and Inks Additives
23%
24%
24%
Adhesives Resins
18%
21%
21%
Tire Additives
17%
17%
17%
Care Chemicals
17%
15%
15%
Specialty Fluids
13%
11%
11%
Animal Nutrition and Crop Protection
12%
12%
12%
Total
100%
100%
100%



 
Percentage of Total Segment Sales
AM Product Lines
2017
2016
2015
Specialty Plastics
51%
50%
51%
Advanced Interlayers
33%
34%
33%
Performance Films
16%
16%
16%
Total
100%
100%
100%

 
Percentage of Total Segment Sales
CI Product Lines
2017
2016
2015
Intermediates
64%
65%
65%
Plasticizers
19%
20%
20%
Functional Amines
17%
15%
15%
Total
100%
100%
100%
 
Percentage of Total Segment Sales
Fibers Product Lines
2017
2016
2015
Acetate Tow
77%
80%
78%
Acetyl Chemical Products
15%
13%
14%
Acetate Yarn
8%
7%
8%
Total
100%
100%
100%