XML 35 R58.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT AND REGIONAL SALES INFORMATION (Details)
$ in Millions
3 Months Ended
Mar. 31, 2020
USD ($)
Segment
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]      
Number of Operating Segments | Segment 4    
Sales [Abstract]      
Sales $ 2,241 $ 2,380  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 368 320  
Segment Reporting Information, Additional Information [Abstract]      
Assets by Segment [1] 16,465   $ 16,008
Operating Segments [Member]      
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 376 363  
Segment Reporting Information, Additional Information [Abstract]      
Assets by Segment [1] 14,527   14,591
Corporate, Non-Segment [Member]      
Segment Reporting Information, Additional Information [Abstract]      
Assets by Segment [1] 1,938   1,417
Growth Initiatives and Businesses not Allocated to Segments [Member] | Corporate, Non-Segment [Member]      
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes (23) (27)  
Pension and OPEB Costs Not Allocated to Operating Segments [Member] | Corporate, Non-Segment [Member]      
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 21 12  
Restructuring and acquisition integration and transaction costs [Member] | Corporate, Non-Segment [Member]      
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 0 (28)  
Other Nonoperating Income (Expense) [Member] | Corporate, Non-Segment [Member]      
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes (6) 0  
Additives And Functional Products [Member] | Operating Segments [Member]      
Sales [Abstract]      
Sales 822 855  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 143 146  
Segment Reporting Information, Additional Information [Abstract]      
Assets by Segment [1] 6,375   6,387
Advanced Materials [Member] | Operating Segments [Member]      
Sales [Abstract]      
Sales 615 657  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 100 102  
Segment Reporting Information, Additional Information [Abstract]      
Assets by Segment [1] 4,429   4,415
Chemical Intermediates [Member] | Operating Segments [Member]      
Sales [Abstract]      
Sales 592 655  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 80 73  
Segment Reporting Information, Additional Information [Abstract]      
Assets by Segment [1] 2,703   2,775
Fibers [Member] | Operating Segments [Member]      
Sales [Abstract]      
Sales 212 213  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 53 42  
Segment Reporting Information, Additional Information [Abstract]      
Assets by Segment [1] 1,020   $ 1,014
North America [Member]      
Sales [Abstract]      
Sales 980 1,000  
Asia Pacific [Member]      
Sales [Abstract]      
Sales 495 553  
EMEA [Member]      
Sales [Abstract]      
Sales 631 689  
Latin America [Member]      
Sales [Abstract]      
Sales $ 135 $ 138  
[1] Segment assets include accounts receivable, inventory, fixed assets, goodwill, and intangible assets.