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SEGMENT AND REGIONAL SALES INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Segment Information Disclosure

(Dollars in millions)			First Quarter
Sales by Segment			2020						2019
Additives & Functional Products			$	822					$	855
Advanced Materials			615						657
Chemical Intermediates			592						655
Fibers			212						213
Total Sales			$	2,241					$	2,380

(Dollars in millions)			First Quarter
Earnings Before Interest and Taxes by Segment			2020						2019
Additives & Functional Products			$	143					$	146
Advanced Materials			100						102
Chemical Intermediates			80						73
Fibers			53						42
Total Earnings Before Interest and Taxes by Operating Segment			376						363
Other
Growth initiatives and businesses not allocated to operating segments			(23)						(27)
Pension and other postretirement benefits income (expense), net not allocated to operating segments			21						12
Asset impairments and restructuring charges, net			—						(28)
Other income (charges), net not allocated to operating segments			(6)						—
Total Earnings Before Interest and Taxes			$	368					$	320

(Dollars in millions)			March 31,						December 31,
Assets by Segment (1)			2020						2019
Additives & Functional Products			$	6,375					$	6,387
Advanced Materials			4,429						4,415
Chemical Intermediates			2,703						2,775
Fibers			1,020						1,014
Total Assets by Operating Segment			14,527						14,591
Corporate Assets			1,938						1,417
Total Assets			$	16,465					$	16,008

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

(Dollars in millions)			First Quarter
Sales by Customer Location			2020						2019
United States and Canada			$	980					$	1,000
Asia Pacific			495						553
Europe, Middle East, and Africa			631						689
Latin America			135						138
Total Sales			$	2,241					$	2,380

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 21
-Subparagraph (b)
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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