XML 94 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION Part 1 (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]                      
Number of Reportable Segments                 4    
Sales [Abstract]                      
Sales $ 2,376 $ 2,547 $ 2,621 $ 2,607 $ 2,362 $ 2,465 $ 2,419 $ 2,303 $ 10,151 $ 9,549 $ 9,008
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net 135               1,552 1,530 1,389
Assets by Segment [Abstract]                      
Assets by Segment [1] 15,995       15,999       15,995 15,999  
Depreciation and Amortization Expense by Segment [Abstract]                      
Depreciation and amortization expense by segment                 604 587 580
Capital Expenditures by Segment [Abstract]                      
Capital expenditure by Segment                 528 649 626
Property, Plant and Equipment, Net 5,600       5,607       5,600 5,607 5,276
Additives And Functional Products [Member]                      
Sales [Abstract]                      
Sales 851               3,647 3,343 2,979
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net 85               639    
Assets by Segment [Abstract]                      
Assets by Segment [1] 6,545       6,648       6,545 6,648  
Depreciation and Amortization Expense by Segment [Abstract]                      
Depreciation and amortization expense by segment                 219 213 208
Capital Expenditures by Segment [Abstract]                      
Capital expenditure by Segment                 150 229 212
Advanced Materials [Member]                      
Sales [Abstract]                      
Sales 624               2,755 2,572 2,457
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net 71               509    
Assets by Segment [Abstract]                      
Assets by Segment [1] 4,456       4,379       4,456 4,379  
Depreciation and Amortization Expense by Segment [Abstract]                      
Depreciation and amortization expense by segment                 169 164 160
Capital Expenditures by Segment [Abstract]                      
Capital expenditure by Segment                 187 248 244
Chemical Intermediates [Member]                      
Sales [Abstract]                      
Sales 689               2,831 2,728 2,534
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net 44               308    
Assets by Segment [Abstract]                      
Assets by Segment [1] 2,934       3,000       2,934 3,000  
Depreciation and Amortization Expense by Segment [Abstract]                      
Depreciation and amortization expense by segment                 151 148 157
Capital Expenditures by Segment [Abstract]                      
Capital expenditure by Segment                 137 116 128
Fibers [Member]                      
Sales [Abstract]                      
Sales 212               918 852 992
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net 47               257    
Assets by Segment [Abstract]                      
Assets by Segment [1] 978       929       978 929  
Depreciation and Amortization Expense by Segment [Abstract]                      
Depreciation and amortization expense by segment                 64 58 51
Capital Expenditures by Segment [Abstract]                      
Capital expenditure by Segment                 50 52 38
All Operating Segments [Member]                      
Sales [Abstract]                      
Sales                 10,151 9,495 8,962
Assets by Segment [Abstract]                      
Assets by Segment [1] 14,913       14,956       14,913 14,956  
Depreciation and Amortization Expense by Segment [Abstract]                      
Depreciation and amortization expense by segment                 603 583 576
Capital Expenditures by Segment [Abstract]                      
Capital expenditure by Segment                 524 645 622
Other [Member]                      
Sales [Abstract]                      
Sales                 0 54 46
Depreciation and Amortization Expense by Segment [Abstract]                      
Depreciation and amortization expense by segment                 1 4 4
Capital Expenditures by Segment [Abstract]                      
Capital expenditure by Segment                 4 4 4
Corporate Assets [Member]                      
Assets by Segment [Abstract]                      
Assets by Segment [1] 1,082       1,043       1,082 1,043  
UNITED STATES                      
Sales [Abstract]                      
Sales                 4,118 3,999 3,803
Capital Expenditures by Segment [Abstract]                      
Property, Plant and Equipment, Net 4,228       4,203       4,228 4,203 4,066
All Foreign Countries [Member]                      
Sales [Abstract]                      
Sales                 6,033 5,550 5,205
Capital Expenditures by Segment [Abstract]                      
Property, Plant and Equipment, Net 1,372       $ 1,404       1,372 1,404 1,210
Operating Segments [Member]                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 1,713 1,572 1,581
Operating Segments [Member] | Additives And Functional Products [Member]                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 639 653 607
Operating Segments [Member] | Advanced Materials [Member]                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 509 483 472
Operating Segments [Member] | Chemical Intermediates [Member]                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 308 255 171
Operating Segments [Member] | Fibers [Member]                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 257 181 331
Corporate, Non-Segment [Member]                      
Sales [Abstract]                      
Sales $ 0               0    
Corporate, Non-Segment [Member] | Other Nonoperating Income (Expense) [Member]                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 (24) (16) (22)
Corporate, Non-Segment [Member] | Growth initiatives and businesses not allocated to operating segments                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 (114) (114) (82)
Corporate, Non-Segment [Member] | Pension and other postretirement benefit plans income (expense), net not allocated to operating segments                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 (17) 93 (44)
Corporate, Non-Segment [Member] | Acquisition integration and transaction costs [Member]                      
Operating Earnings (loss) [Abstract]                      
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net                 $ (6) $ (5) $ (44)
[1] The chief operating decision maker holds operating segment management accountable for accounts receivable, inventory, fixed assets, goodwill, and intangible assets.