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SEGMENT AND REGIONAL SALES INFORMATION (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Segment Information Disclosure

(Dollars in millions)	Third Quarter								First Nine Months
Sales by Segment	2019				2018				2019				2018
Additives & Functional Products	$	832			$	915			$	2,510			$	2,796
Advanced Materials	697				709				2,050				2,131
Chemical Intermediates	579				703				1,865				2,142
Fibers	217				220				643				706
Total Sales	$	2,325			$	2,547			$	7,068			$	7,775

(Dollars in millions)	Third Quarter								First Nine Months
Earnings Before Interest and Taxes by Segment	2019				2018				2019				2018
Additives & Functional Products	$	144			$	186			$	437			$	554
Advanced Materials	159				153				406				438
Chemical Intermediates	34				109				170				264
Fibers	51				84				144				210
Total Earnings Before Interest and Taxes by Operating Segment	388				532				1,157				1,466
Other
Growth initiatives and businesses not allocated to operating segments	(26		)		(26		)		(78		)		(79		)
Pension and other postretirement benefits income (expense), net not allocated to operating segments	12				20				35				61
Asset impairments and restructuring charges, net	(2		)		—				(48		)		(6		)
Other income (charges), net not allocated to operating segments	(5		)		(9		)		(8		)		(25		)
Total Earnings Before Interest and Taxes	$	367			$	517			$	1,058			$	1,417

(Dollars in millions)	September 30,				December 31,
Assets by Segment (1)	2019				2018
Additives & Functional Products	$	6,491			$	6,545
Advanced Materials	4,478				4,456
Chemical Intermediates	2,848				2,934
Fibers	1,030				978
Total Assets by Operating Segment	14,847				14,913
Corporate Assets	1,290				1,082
Total Assets	$	16,137			$	15,995

⁽¹⁾  Segment assets include accounts receivable, inventory, fixed assets, goodwill, and intangible assets.

(Dollars in millions)	Third Quarter								First Nine Months
Sales by Customer Location	2019				2018				2019				2018
United States and Canada	$	966			$	1,083			$	2,961			$	3,291
Asia Pacific	602				665				1,729				1,946
Europe, Middle East, and Africa	611				649				1,949				2,101
Latin America	146				150				429				437
Total Sales	$	2,325			$	2,547			$	7,068			$	7,775

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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