XML 92 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Feb. 01, 2014
Stockholders' Equity [Roll Forward]                          
Beginning Balance       $ 4,532         $ 4,532        
Net Earnings $ 491 $ 323 $ 292 $ 278 $ 116 $ 232 $ 255 $ 251 1,384 $ 854 $ 848    
Income attributable to noncontrolling interest                 4 5 6    
Net earnings including noncontrolling interest                 1,388 859 854    
Cash dividends declared [1]                 (303) (279) (247)    
Other Comprehensive Income (Loss)                 72 109 (113)    
Share-Based Compensation Expense [2]                 52 35 37    
Stock Option Exercises                 22 21 8    
Stockholders' Equity, Other                 (5) (5) 1    
Stock Repurchases                 (350) (145) (103)    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 (4) (8) (6)    
Ending Balance 5,403       4,532       5,403 4,532      
Total equity $ 5,480       $ 4,608       $ 5,480 $ 4,608 $ 4,021 $ 3,590  
All Classes Of Equity Shares Authorized For Issue 400,000,000               400,000,000        
Preferred Stock, Shares Authorized 50,000,000               50,000,000        
Preferred Stock, Par or Stated Value Per Share $ 0.01               $ 0.01        
Common Stock, Shares Authorized 350,000,000       350,000,000       350,000,000 350,000,000      
Common Stock, Par or Stated Value Per Share $ 0.01       $ 0.01       $ 0.01 $ 0.01      
Cash dividends declared (per share)                 $ 2.09 $ 1.89 $ 1.66    
Class of Warrant or Right, Outstanding 6,000,000               6,000,000        
Stock Repurchase Program, Authorized Amount                         $ 1,000
Stock Repurchase Program, Number of Shares Authorized to be Repurchased 10,726,827               10,726,827        
TreasuryStockAcquiredTrench3 $ 848               $ 848        
Stock Repurchases                 $ (350) $ (145) $ (103)    
Treasury stock held by the Companys charitable foundation in shares 50,798       50,798       50,798 50,798 50,798    
Shares used for earnings per share calculation, Diluted (in shares)                 146,100,000 148,400,000 149,800,000    
Underlying options excluded from the computation of diluted earnings per share (in shares)                 204,978 1,072,468 768,134    
Earnings Per Share, Basic and Diluted [Abstract]                          
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent                 $ 1,384 $ 854 $ 848    
Shares used for earnings per share calculation, Basic (in shares)                 144,800,000 147,300,000 148,600,000    
Weighted Average Number Diluted Shares Outstanding Adjustment                 1,300,000 1,100,000 1,200,000    
Income (Loss) from Continuing Operations, Per Basic Share [3]                 $ 9.56 $ 5.80 $ 5.71    
Income (Loss) from Continuing Operations, Per Diluted Share [3]                 $ 9.47 $ 5.75 $ 5.66    
Shares of common stock issued [Abstract]                          
Balance, beginning of period (in shares)       217,707,600       216,899,964 217,707,600 216,899,964 216,256,971    
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures                 662,392 807,636 642,993    
Balance, ending of period (in shares) 218,369,992       217,707,600       218,369,992 217,707,600 216,899,964    
Treasury Stock, Shares, Acquired                 4,184,637 2,131,501 1,477,660    
Accumulated Other Comprehensive Income Loss Net Of Tax Abstract                          
Cumulative Translation Adjustment $ (296)       $ (381)       $ (296) $ (381) $ (284)    
Unrecognized Prior Service Credits for Benefit Plans 136       163       136 163 129    
Unrealized Gains (Losses) on Derivative Instruments (48)       (62)       (48) (62) (234)    
Unrealized Losses on Investments (1)       (1)       (1) (1) (1)    
Accumulated other comprehensive loss (209)       (281)       (209) (281) (390)    
Cumulative Translation Adjustment                 85 (97) (216)    
Change in defined benefit pension and other postretirement benefit plans                 (27) 34 68    
Unrealized Gains (Losses) on Derivative Instruments                 14 172 35    
Unrealized Losses on Investments                 0 0      
Accumulated Other Comprehensive Income (Loss)                 72 109 (113)    
Other Comprehensive Income (Loss), Net of Tax [Abstract]                          
Cumulative Translation Adjustment                 85 (97) (216)    
Prior service credit arising during the period                 0 64 87    
Amortization of unrecognized prior service credits included in net periodic costs                 (27) (30) (19)    
Change in defined benefit pension and other postretirement benefit plans                 (27) 34 68    
Unrealized gain (loss) during period                 7 93 (48)    
Reclassification adjustment for losses included in net income, net                 7 79 83    
Unrealized Gains (Losses) on Derivative Instruments                 14 172 35    
Accumulated Other Comprehensive Income (Loss)                 72 109 (113)    
Other Comprehensive Income (Loss), before Tax [Abstract]                          
Change in cumulative translation adjustment                 85 (97) (216)    
Prior service credits arising during the period                 0 103 140    
Amortization of unrecognized prior service credits included in net periodic costs                 (43) (48) (30)    
Change in defined benefit pension and other postretirement benefit plans                 (43) 55 110    
Unrealized gain (loss)                 11 150 (78)    
Reclassification adjustment for loss included in net income                 11 127 134    
Change in derivatives and hedging                 22 277 56    
Total other comprehensive income (loss)                 64 235 (50)    
Common Stock [Member]                          
Stockholders' Equity [Roll Forward]                          
Beginning Balance       $ 2       $ 2 2 2 2    
Net Earnings                 0 0 0    
Cash dividends declared [1]                 0 0 0    
Other Comprehensive Income (Loss)                 0 0 0    
Share-Based Compensation Expense [2]                 0 0 0    
Stock Option Exercises                 0 0 0    
Stockholders' Equity, Other                 0 0 0    
Stock Repurchases                 0 0 0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 0 0 0    
Ending Balance 2       2       2 2 2    
Stock Repurchases                 0 0 0    
Accumulated Other Comprehensive Income Loss Net Of Tax Abstract                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Other Comprehensive Income (Loss), Net of Tax [Abstract]                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Additional Paid In Capital [Member]                          
Stockholders' Equity [Roll Forward]                          
Beginning Balance       1,915       1,863 1,915 1,863 1,817    
Net Earnings                 0 0 0    
Cash dividends declared [1]                 0 0 0    
Other Comprehensive Income (Loss)                 0 0 0    
Share-Based Compensation Expense [2]                 52 35 37    
Stock Option Exercises                 22 21 8    
Stockholders' Equity, Other                 (6) (4) 1    
Stock Repurchases                 0 0 0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 0 0 0    
Ending Balance 1,983       1,915       1,983 1,915 1,863    
Stock Repurchases                 0 0 0    
Accumulated Other Comprehensive Income Loss Net Of Tax Abstract                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Other Comprehensive Income (Loss), Net of Tax [Abstract]                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Retained Earnings [Member]                          
Stockholders' Equity [Roll Forward]                          
Beginning Balance       5,721       5,146 5,721 5,146 4,545    
Net Earnings                 1,384 854 848    
Cash dividends declared [1]                 (303) (279) (247)    
Other Comprehensive Income (Loss)                 0 0 0    
Share-Based Compensation Expense [2]                 0 0 0    
Stock Option Exercises                 0 0 0    
Stockholders' Equity, Other                 0 0 0    
Stock Repurchases                 0 0 0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 0 0 0    
Ending Balance 6,802       5,721       6,802 5,721 5,146    
Stock Repurchases                 0 0 0    
Accumulated Other Comprehensive Income Loss Net Of Tax Abstract                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Other Comprehensive Income (Loss), Net of Tax [Abstract]                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Accumulated Other Comprehensive Income [Member]                          
Stockholders' Equity [Roll Forward]                          
Beginning Balance       (281)       (390) (281) (390) (277)    
Net Earnings                 0 0 0    
Cash dividends declared [1]                 0 0 0    
Other Comprehensive Income (Loss)                 72 109 (113)    
Share-Based Compensation Expense [2]                 0 0 0    
Stock Option Exercises                 0 0 0    
Stockholders' Equity, Other                 0 0 0    
Stock Repurchases                 0 0 0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 0 0 0    
Ending Balance (209)       (281)       (209) (281) (390)    
Stock Repurchases                 0 0 0    
Accumulated Other Comprehensive Income Loss Net Of Tax Abstract                          
Accumulated Other Comprehensive Income (Loss)                 72 109 (113)    
Other Comprehensive Income (Loss), Net of Tax [Abstract]                          
Accumulated Other Comprehensive Income (Loss)                 72 109 (113)    
Treasury Stock [Member]                          
Stockholders' Equity [Roll Forward]                          
Beginning Balance       (2,825)       (2,680) (2,825) (2,680) (2,577)    
Net Earnings                 0 0 0    
Cash dividends declared [1]                 0 0 0    
Other Comprehensive Income (Loss)                 0 0 0    
Share-Based Compensation Expense [2]                 0 0 0    
Stock Option Exercises                 0 0 0    
Stockholders' Equity, Other                 0 0 0    
Stock Repurchases                 (350) (145) (103)    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 0 0 0    
Ending Balance (3,175)       (2,825)       (3,175) (2,825) (2,680)    
Stock Repurchases                 (350) (145) (103)    
Accumulated Other Comprehensive Income Loss Net Of Tax Abstract                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Other Comprehensive Income (Loss), Net of Tax [Abstract]                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Eastman's Stockholders' Equity [Member]                          
Stockholders' Equity [Roll Forward]                          
Beginning Balance       4,532       3,941 4,532 3,941 3,510    
Net Earnings                 1,384 854 848    
Cash dividends declared [1]                 (303) (279) (247)    
Other Comprehensive Income (Loss)                 72 109 (113)    
Share-Based Compensation Expense [2]                 52 35 37    
Stock Option Exercises                 22 21 8    
Stockholders' Equity, Other                 (6) (4) 1    
Stock Repurchases                 (350) (145) (103)    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 0 0 0    
Ending Balance 5,403       4,532       5,403 4,532 3,941    
Stock Repurchases                 (350) (145) (103)    
Accumulated Other Comprehensive Income Loss Net Of Tax Abstract                          
Accumulated Other Comprehensive Income (Loss)                 72 109 (113)    
Other Comprehensive Income (Loss), Net of Tax [Abstract]                          
Accumulated Other Comprehensive Income (Loss)                 72 109 (113)    
Noncontrolling Interest [Member]                          
Stockholders' Equity [Roll Forward]                          
Beginning Balance       $ 76       $ 80 76 80 80    
Income attributable to noncontrolling interest                 4 5 6    
Cash dividends declared [1]                 0 0 0    
Other Comprehensive Income (Loss)                 0 0 0    
Share-Based Compensation Expense [2]                 0 0 0    
Stock Option Exercises                 0 0 0    
Stockholders' Equity, Other                 1 (1) 0    
Stock Repurchases                 0 0 0    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                 (4) (8) (6)    
Ending Balance $ 77       $ 76       77 76 80    
Stock Repurchases                 0 0 0    
Accumulated Other Comprehensive Income Loss Net Of Tax Abstract                          
Accumulated Other Comprehensive Income (Loss)                 0 0 0    
Other Comprehensive Income (Loss), Net of Tax [Abstract]                          
Accumulated Other Comprehensive Income (Loss)                 $ 0 $ 0 $ 0    
[1] Cash dividends includes cash dividends paid and dividends declared, but unpaid.
[2] Share-based compensation expense is the fair value of share-based awards.
[3] Earnings per share are calculated using whole dollars and shares.