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SEGMENT AND REGIONAL SALES INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Segment Information Disclosure |
(Dollars in millions) | Third Quarter |  | First Nine Months
Sales by Segment | 2021 |  | 2020 |  | 2021 |  | 2020
Additives & Functional Products | $ | 997 |  |  | $ | 742 |  |  | $ | 2,793 |  |  | $ | 2,249 |
Advanced Materials | 770 |  |  | 668 |  |  | 2,255 |  |  | 1,850 |
Chemical Intermediates | 731 |  |  | 506 |  |  | 2,072 |  |  | 1,559 |
Fibers | 222 |  |  | 206 |  |  | 662 |  |  | 629 |
Total Sales | $ | 2,720 |  |  | $ | 2,122 |  |  | $ | 7,782 |  |  | $ | 6,287 |
(Dollars in millions) | Third Quarter |  | First Nine Months
Earnings (Loss) Before Interest and Taxes by Segment | 2021 |  | 2020 |  | 2021 |  | 2020
Additives & Functional Products | $ | 91 |  |  | $ | 107 |  |  | $ | (142) |  |  | $ | 194 |
Advanced Materials | 125 |  |  | 129 |  |  | 421 |  |  | 293 |
Chemical Intermediates | 130 |  |  | 31 |  |  | 336 |  |  | 131 |
Fibers | 32 |  |  | 41 |  |  | 114 |  |  | 140 |
Total Earnings Before Interest and Taxes by Operating Segment | 378 |  |  | 308 |  |  | 729 |  |  | 758 |
Other |  |  |  |  |  |  |
Growth initiatives and businesses not allocated to operating segments | (34) |  |  | (22) |  |  | (102) |  |  | (73) |
Pension and other postretirement benefits income (expense), net not allocated to operating segments | 27 |  |  | 21 |  |  | 81 |  |  | 62 |
Asset impairments and restructuring charges, net | — |  |  | (54) |  |  | — |  |  | (65) |
Other income (charges), net not allocated to operating segments | (1) |  |  | (10) |  |  | (5) |  |  | (17) |
Total Earnings Before Interest and Taxes | $ | 370 |  |  | $ | 243 |  |  | $ | 703 |  |  | $ | 665 |
(Dollars in millions) | September 30, |  | December 31,
Assets by Segment (1) | 2021 |  | 2020
Additives & Functional Products | $ | 5,929 |  |  | $ | 6,238 |
Advanced Materials | 4,622 |  |  | 4,345 |
Chemical Intermediates | 2,752 |  |  | 2,614 |
Fibers | 986 |  |  | 978 |
Total Assets by Operating Segment | 14,289 |  |  | 14,175 |
Corporate Assets | 1,970 |  |  | 1,908 |
Total Assets | $ | 16,259 |  |  | $ | 16,083 |
(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 | 2021 |  | 2020 |  | 2021 |  | 2020
United States and Canada | $ | 1,197 |  |  | $ | 894 |  |  | $ | 3,398 |  |  | $ | 2,660 |
Asia Pacific | 658 |  |  | 547 |  |  | 1,877 |  |  | 1,565 |
Europe, Middle East, and Africa | 698 |  |  | 556 |  |  | 2,042 |  |  | 1,713 |
Latin America | 167 |  |  | 125 |  |  | 465 |  |  | 349 |
Total Sales | $ | 2,720 |  |  | $ | 2,122 |  |  | $ | 7,782 |  |  | $ | 6,287 |

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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 + Details
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