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SEGMENT AND REGIONAL SALES INFORMATION (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Segment Information Disclosure

(Dollars in millions)			Second Quarter												First Six Months
Sales by Segment			2021						2020						2021						2020
Additives & Functional Products			$	925					$	685					$	1,796					$	1,507
Advanced Materials			769						567						1,485						1,182
Chemical Intermediates			736						461						1,341						1,053
Fibers			223						211						440						423
Total Sales			$	2,653					$	1,924					$	5,062					$	4,165

(Dollars in millions)			Second Quarter												First Six Months
Earnings (Loss) Before Interest and Taxes by Segment			2021						2020						2021						2020
Additives & Functional Products			$	(368)					$	(56)					$	(233)					$	87
Advanced Materials			150						64						296						164
Chemical Intermediates			137						20						206						100
Fibers			37						46						82						99
Total Earnings Before Interest and Taxes by Operating Segment			(44)						74						351						450
Other
Growth initiatives and businesses not allocated to operating segments			(39)						(28)						(68)						(51)
Pension and other postretirement benefits income (expense), net not allocated to operating segments			27						20						54						41
Asset impairments and restructuring charges, net			—						(11)						—						(11)
Other income (charges), net not allocated to operating segments			—						(1)						(4)						(7)
Total Earnings Before Interest and Taxes			$	(56)					$	54					$	333					$	422

(Dollars in millions)			June 30,						December 31,
Assets by Segment (1)			2021						2020
Additives & Functional Products			$	5,952					$	6,238
Advanced Materials			4,322						4,345
Chemical Intermediates			2,889						2,614
Fibers			991						978
Total Assets by Operating Segment			14,154						14,175
Corporate Assets			1,944						1,908
Total Assets			$	16,098					$	16,083

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

(Dollars in millions)			Second Quarter												First Six Months
Sales by Customer Location			2021						2020						2021						2020
United States and Canada			$	1,197					$	786					$	2,201					$	1,766
Asia Pacific			611						523						1,219						1,018
Europe, Middle East, and Africa			688						526						1,344						1,157
Latin America			157						89						298						224
Total Sales			$	2,653					$	1,924					$	5,062					$	4,165

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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