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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of Segment Information |
| For years ended December 31,
(Dollars in millions) | 2018 |  | 2017 |  | 2016
Sales by Segment |  |  |  |  |
Additives & Functional Products | $ | 3,647 |  |  | $ | 3,343 |  |  | $ | 2,979 |
Advanced Materials | 2,755 |  |  | 2,572 |  |  | 2,457 |
Chemical Intermediates | 2,831 |  |  | 2,728 |  |  | 2,534 |
Fibers | 918 |  |  | 852 |  |  | 992 |
Total Sales by Operating Segment | $ | 10,151 |  |  | $ | 9,495 |  |  | $ | 8,962 |
Other | — |  |  | 54 |  |  | 46 |
Total Sales | $ | 10,151 |  |  | $ | 9,549 |  |  | $ | 9,008 |
| For years ended December 31,
(Dollars in millions) | 2018 |  | 2017 |  | 2016
Earnings Before Interest and Taxes by Segment |  |  |  |  |
Additives & Functional Products | $ | 639 |  |  | $ | 653 |  |  | $ | 607 |
Advanced Materials | 509 |  |  | 483 |  |  | 472 |
Chemical Intermediates | 308 |  |  | 255 |  |  | 171 |
Fibers | 257 |  |  | 181 |  |  | 331 |
Total EBIT by Operating Segment | 1,713 |  |  | 1,572 |  |  | 1,581 |
Other |  |  |  |  |
Growth initiatives and businesses not allocated to operating segments | (114 | ) |  | (114 | ) |  | (82 | )
Pension and other postretirement benefit plans income (expense), net not allocated to operating segments | (17 | ) |  | 93 |  |  | (44 | )
Restructuring and acquisition integration and transaction costs | (6 | ) |  | (5 | ) |  | (44 | )
Other income (charges), net not allocated to operating segments | (24 | ) |  | (16 | ) |  | (22 | )
Total EBIT | $ | 1,552 |  |  | $ | 1,530 |  |  | $ | 1,389 |
| December 31,
(Dollars in millions) | 2018 |  | 2017
Assets by Segment (1) |  |  |
Additives & Functional Products | $ | 6,545 |  |  | $ | 6,648 |
Advanced Materials | 4,456 |  |  | 4,379 |
Chemical Intermediates | 2,934 |  |  | 3,000 |
Fibers | 978 |  |  | 929 |
Total Assets by Operating Segment | 14,913 |  |  | 14,956 |
Corporate Assets | 1,082 |  |  | 1,043 |
Total Assets | $ | 15,995 |  |  | $ | 15,999 |
(1) | The chief operating decision maker holds operating segment management accountable for accounts receivable, inventory, fixed assets, goodwill, and intangible assets.
| For years ended December 31,
(Dollars in millions) | 2018 |  | 2017 |  | 2016
Depreciation and Amortization Expense by Segment |  |  |  |  |
Additives & Functional Products | $ | 219 |  |  | $ | 213 |  |  | $ | 208 |
Advanced Materials | 169 |  |  | 164 |  |  | 160 |
Chemical Intermediates | 151 |  |  | 148 |  |  | 157 |
Fibers | 64 |  |  | 58 |  |  | 51 |
Total Depreciation and Amortization Expense by Operating Segment | 603 |  |  | 583 |  |  | 576 |
Other | 1 |  |  | 4 |  |  | 4 |
Total Depreciation and Amortization Expense | $ | 604 |  |  | $ | 587 |  |  | $ | 580 |
| For years ended December 31,
(Dollars in millions) | 2018 |  | 2017 |  | 2016
Capital Expenditures by Segment |  |  |  |  |
Additives & Functional Products | $ | 150 |  |  | $ | 229 |  |  | $ | 212 |
Advanced Materials | 187 |  |  | 248 |  |  | 244 |
Chemical Intermediates | 137 |  |  | 116 |  |  | 128 |
Fibers | 50 |  |  | 52 |  |  | 38 |
Total Capital Expenditures by Operating Segment | 524 |  |  | 645 |  |  | 622 |
Other | 4 |  |  | 4 |  |  | 4 |
Total Capital Expenditures | $ | 528 |  |  | $ | 649 |  |  | $ | 626 |
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 | 2018 |  | 2017 |  | 2016
Sales |  |  |  |  |
United States | $ | 4,118 |  |  | $ | 3,999 |  |  | $ | 3,803 |
All foreign countries | 6,033 |  |  | 5,550 |  |  | 5,205 |
Total | $ | 10,151 |  |  | $ | 9,549 |  |  | $ | 9,008 |
| December 31,
| 2018 |  | 2017 |  | 2016
Net properties |  |  |  |  |
United States | $ | 4,228 |  |  | $ | 4,203 |  |  | $ | 4,066 |
All foreign countries | 1,372 |  |  | 1,404 |  |  | 1,210 |
Total | $ | 5,600 |  |  | $ | 5,607 |  |  | $ | 5,276 |
Revenue from External Customers by Products and Services [Table Text Block] |
| Percentage of Total Segment Sales
AFP Product Lines | 2018 | 2017 | 2016
Coatings and Inks Additives | 23% | 23% | 24%
Adhesives Resins | 16% | 18% | 21%
Tire Additives | 17% | 17% | 17%
Care Chemicals | 17% | 17% | 15%
Specialty Fluids | 13% | 13% | 11%
Animal Nutrition and Crop Protection | 14% | 12% | 12%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
AM Product Lines | 2018 | 2017 | 2016
Specialty Plastics | 49% | 51% | 50%
Advanced Interlayers | 33% | 33% | 34%
Performance Films | 18% | 16% | 16%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
CI Product Lines | 2018 | 2017 | 2016
Intermediates | 60% | 64% | 65%
Plasticizers | 20% | 19% | 20%
Functional Amines | 20% | 17% | 15%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Fibers Product Lines | 2018 | 2017 | 2016
Acetate Tow | 69% | 77% | 80%
Acetyl Chemical Products | 15% | 15% | 13%
Acetate Yarn | 10% | 8% | 7%
Nonwovens | 6% | —% | —%
Total | 100% | 100% | 100%
Revenue from External Customers by Geographic Areas [Table Text Block] |
| Percentage of Total Segment Sales
AFP Sales by Customer Location | 2018 | 2017 | 2016
United States and Canada | 36% | 35% | 37%
Asia Pacific | 24% | 23% | 21%
Europe, Middle East, and Africa | 34% | 36% | 35%
Latin America | 6% | 6% | 7%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
AM Sales by Customer Location | 2018 | 2017 | 2016
United States and Canada | 35% | 36% | 37%
Asia Pacific | 33% | 33% | 32%
Europe, Middle East, and Africa | 27% | 26% | 26%
Latin America | 5% | 5% | 5%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
CI Sales by Customer Location | 2018 | 2017 | 2016
United States and Canada | 64% | 68% | 69%
Asia Pacific | 15% | 14% | 12%
Europe, Middle East, and Africa | 15% | 12% | 13%
Latin America | 6% | 6% | 6%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Fibers Sales by Customer Location | 2018 | 2017 | 2016
United States and Canada | 26% | 22% | 21%
Asia Pacific | 33% | 37% | 44%
Europe, Middle East, and Africa | 37% | 37% | 29%
Latin America | 4% | 4% | 6%
Total | 100% | 100% | 100%

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