XML 53 R36.htm IDEA: XBRL DOCUMENT v3.21.2

SEGMENT AND REGIONAL SALES INFORMATION (Tables)

9 Months Ended

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

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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