XML 72 R57.htm IDEA: XBRL DOCUMENT v3.20.2

SEGMENT AND REGIONAL SALES INFORMATION (Details) $ in Millions		3 Months Ended		6 Months Ended
		Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2020 USD ($) Segment	Jun. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items]
Number of Operating Segments | Segment				4
Sales [Abstract]
Sales		$ 1,924	$ 2,363	$ 4,165	$ 4,743
Earnings (Loss) Before Interest and Taxes [Abstract]
Earnings before interest and taxes		54	371	422	691
Segment Reporting Information, Additional Information [Abstract]
Assets by Segment	[1]	15,973		15,973		$ 16,008
Operating Segments [Member]
Earnings (Loss) Before Interest and Taxes [Abstract]
Earnings before interest and taxes		74	406	450	769
Segment Reporting Information, Additional Information [Abstract]
Assets by Segment	[1]	13,990		13,990		14,591
Corporate, Non-Segment [Member]
Segment Reporting Information, Additional Information [Abstract]
Assets by Segment	[1]	1,983		1,983		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		(28)	(25)	(51)	(52)
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		20	11	41	23
Restructuring and acquisition integration and transaction costs [Member] | Corporate, Non-Segment [Member]
Earnings (Loss) Before Interest and Taxes [Abstract]
Earnings before interest and taxes		(11)	(18)	(11)	(46)
Other Nonoperating Income (Expense) [Member] | Corporate, Non-Segment [Member]
Earnings (Loss) Before Interest and Taxes [Abstract]
Earnings before interest and taxes		(1)	(3)	(7)	(3)
Additives And Functional Products [Member] | Operating Segments [Member]
Sales [Abstract]
Sales		685	823	1,507	1,678
Earnings (Loss) Before Interest and Taxes [Abstract]
Earnings before interest and taxes		(56)	147	87	293
Segment Reporting Information, Additional Information [Abstract]
Assets by Segment	[1]	6,077		6,077		6,387
Advanced Materials [Member] | Operating Segments [Member]
Sales [Abstract]
Sales		567	696	1,182	1,353
Earnings (Loss) Before Interest and Taxes [Abstract]
Earnings before interest and taxes		64	145	164	247
Segment Reporting Information, Additional Information [Abstract]
Assets by Segment	[1]	4,304		4,304		4,415
Chemical Intermediates [Member] | Operating Segments [Member]
Sales [Abstract]
Sales		461	631	1,053	1,286
Earnings (Loss) Before Interest and Taxes [Abstract]
Earnings before interest and taxes		20	63	100	136
Segment Reporting Information, Additional Information [Abstract]
Assets by Segment	[1]	2,615		2,615		2,775
Fibers [Member] | Operating Segments [Member]
Sales [Abstract]
Sales		211	213	423	426
Earnings (Loss) Before Interest and Taxes [Abstract]
Earnings before interest and taxes		46	51	99	93
Segment Reporting Information, Additional Information [Abstract]
Assets by Segment	[1]	994		994		$ 1,014
North America [Member]
Sales [Abstract]
Sales		786	995	1,766	1,995
Asia Pacific [Member]
Sales [Abstract]
Sales		523	574	1,018	1,127
EMEA [Member]
Sales [Abstract]
Sales		526	649	1,157	1,338
Latin America [Member]
Sales [Abstract]
Sales		$ 89	$ 145	$ 224	$ 283
[1] Segment assets include accounts receivable, inventory, fixed assets, goodwill, and intangible assets.

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-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 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(12))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

+ Details

Name:	us-gaap_Assets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense).

+ References

No definition available.

+ Details

Name:	us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

No definition available.

+ Details

Name:	us-gaap_NumberOfOperatingSegments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

+ Details

Name:	us-gaap_Revenues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingInformationAdditionalInformationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingInformationProfitLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	emn_OtherSegmentsAxis=emn_GrowthInitiativesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	emn_OtherSegmentsAxis=emn_PensionAndOpebCostsNotAllocatedToOperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	emn_OtherSegmentsAxis=emn_AcquisitionintegrationandtransactioncostsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	emn_OtherSegmentsAxis=us-gaap_OtherNonoperatingIncomeExpenseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=emn_AdditivesAndFunctionalProductsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=emn_AdvancedMaterialsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=emn_ChemicalIntermediatesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=emn_FibersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=srt_LatinAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: