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SEGMENT AND REGIONAL SALES INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Segment Information Disclosure

(Dollars in millions)			Third Quarter												First Nine Months
Sales by Segment			2020						2019						2020						2019
Additives & Functional Products			$	742					$	832					$	2,249					$	2,510
Advanced Materials			668						697						1,850						2,050
Chemical Intermediates			506						579						1,559						1,865
Fibers			206						217						629						643
Total Sales			$	2,122					$	2,325					$	6,287					$	7,068

(Dollars in millions)			Third Quarter												First Nine Months
Earnings (Loss) Before Interest and Taxes by Segment			2020						2019						2020						2019
Additives & Functional Products			$	107					$	144					$	194					$	437
Advanced Materials			129						159						293						406
Chemical Intermediates			31						34						131						170
Fibers			41						51						140						144
Total Earnings Before Interest and Taxes by Operating Segment			308						388						758						1,157
Other
Growth initiatives and businesses not allocated to operating segments			(22)						(26)						(73)						(78)
Pension and other postretirement benefits income (expense), net not allocated to operating segments			21						12						62						35
Asset impairments and restructuring charges, net			(54)						(2)						(65)						(48)
Other income (charges), net not allocated to operating segments			(10)						(5)						(17)						(8)
Total Earnings Before Interest and Taxes			$	243					$	367					$	665					$	1,058

(Dollars in millions)			September 30,						December 31,
Assets by Segment (1)			2020						2019
Additives & Functional Products			$	6,142					$	6,387
Advanced Materials			4,358						4,415
Chemical Intermediates			2,616						2,775
Fibers			986						1,014
Total Assets by Operating Segment			14,102						14,591
Corporate Assets			1,907						1,417
Total Assets			$	16,009					$	16,008

(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			2020						2019						2020						2019
United States and Canada			$	894					$	966					$	2,660					$	2,961
Asia Pacific			547						602						1,565						1,729
Europe, Middle East, and Africa			556						611						1,713						1,949
Latin America			125						146						349						429
Total Sales			$	2,122					$	2,325					$	6,287					$	7,068

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- 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=120311839&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=120311839&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=121556970&loc=d3e13816-109267

Reference 4: 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=120311839&loc=d3e8906-108599

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- References

No definition available.

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