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SEGMENT AND REGIONAL SALES INFORMATION (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segment Information Disclosure

(Dollars in millions)			First Quarter
Sales by Segment			2021						2020
Additives & Functional Products			$	871					$	822
Advanced Materials			716						615
Chemical Intermediates			605						592
Fibers			217						212
Total Sales			$	2,409					$	2,241

(Dollars in millions)			First Quarter
Earnings (Loss) Before Interest and Taxes by Segment			2021						2020
Additives & Functional Products			$	135					$	143
Advanced Materials			146						100
Chemical Intermediates			69						80
Fibers			45						53
Total Earnings Before Interest and Taxes by Operating Segment			395						376
Other
Growth initiatives and businesses not allocated to operating segments			(29)						(23)
Pension and other postretirement benefits income (expense), net not allocated to operating segments			27						21
Other income (charges), net not allocated to operating segments			(4)						(6)
Total Earnings Before Interest and Taxes			$	389					$	368

(Dollars in millions)			March 31,						December 31,
Assets by Segment (1)			2021						2020
Additives & Functional Products			$	6,304					$	6,238
Advanced Materials			4,392						4,345
Chemical Intermediates			2,643						2,614
Fibers			996						978
Total Assets by Operating Segment			14,335						14,175
Corporate Assets			1,860						1,908
Total Assets			$	16,195					$	16,083

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

(Dollars in millions)			First Quarter
Sales by Customer Location			2021						2020
United States and Canada			$	1,004					$	980
Asia Pacific			608						495
Europe, Middle East, and Africa			656						631
Latin America			141						135
Total Sales			$	2,409					$	2,241

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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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