XML 68 R51.htm IDEA: XBRL DOCUMENT v3.21.2
STOCKHOLDERS' EQUITY Part 1 (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2019
Stockholders' Equity Note [Abstract]                
Dividends, Per Share $ 0.69 $ 0.66 $ 2.07 $ 1.98        
Stockholders' Equity Attributable to Parent $ 6,120   $ 6,120   $ 6,023      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 6,207 $ 6,156 6,207 $ 6,156 6,108 $ 6,028 $ 6,098 $ 6,032
Net earnings attributable to Eastman 351 161 479 446        
Net earnings attributable to noncontrolling interest 3 4 8 9        
Net earnings including noncontrolling interest 354 165 487 455        
Cash dividends declared (93) [1] (90) [1] (281) [2] (269) [2]        
Other Comprehensive Income (Loss) 48 (34) 88 (29) (59)      
Share-based Compensation Expense 20 [3] 11 [3] 60 [4] 31 [4]        
Stock Option Exercises 0 6 59 9        
Other 1   (18) (10)        
Share Repurchases (150)   (290) (60)        
Distributions to Noncontrolling Interest (1)   (6) (3)        
Retained earnings 8,278 8,142 8,278 8,142 8,080 8,020 8,071 7,965
Common Stock [Member]                
Stockholders' Equity Attributable to Parent 2 2 2 2 2 2 2 2
Net earnings attributable to Eastman 0 0 0 0        
Cash dividends declared 0 [1] 0 [1] 0 [2] 0 [2]        
Other Comprehensive Income (Loss) 0 0 0 0        
Share-based Compensation Expense 0 [3] 0 [3] 0 [4] 0 [4]        
Stock Option Exercises 0 0 0 0        
Other 0   0 0        
Share Repurchases 0   0 0        
Distributions to Noncontrolling Interest 0   0 0        
Additional Paid-in Capital [Member]                
Stockholders' Equity Attributable to Parent 2,275 2,134 2,275 2,134 2,174 2,255 2,117 2,105
Net earnings attributable to Eastman 0 0 0 0        
Cash dividends declared 0 [1] 0 [1] 0 [2] 0 [2]        
Other Comprehensive Income (Loss) 0 0 0 0        
Share-based Compensation Expense 20 [3] 11 [3] 60 [4] 31 [4]        
Stock Option Exercises 0 6 59 9        
Other 0   (18) [5] (11) [5]        
Share Repurchases 0   0 0        
Distributions to Noncontrolling Interest 0   0 0        
Retained Earnings [Member]                
Stockholders' Equity Attributable to Parent 8,278 8,142 8,278 8,142 8,080 8,020 8,071 7,965
Net earnings attributable to Eastman 351 161 479 446        
Cash dividends declared (93) [1] (90) [1] (281) [2] (269) [2]        
Other Comprehensive Income (Loss) 0 0 0 0        
Share-based Compensation Expense 0 [3] 0 [3] 0 [4] 0 [4]        
Stock Option Exercises 0 0 0 0        
Other 0   0 0        
Share Repurchases 0   0 0        
Distributions to Noncontrolling Interest 0   0 0        
Accumulated Other Comprehensive Income (Loss) [Member]                
Stockholders' Equity Attributable to Parent (185) (243) (185) (243) (273) (233) (209) (214)
Net earnings attributable to Eastman 0 0 0 0        
Cash dividends declared 0 [1] 0 [1] 0 [2] 0 [2]        
Other Comprehensive Income (Loss) 48 (34) 88 (29)        
Share-based Compensation Expense 0 [3] 0 [3] 0 [4] 0 [4]        
Stock Option Exercises 0 0 0 0        
Other 0   0 0        
Share Repurchases 0   0 0        
Distributions to Noncontrolling Interest 0   0 0        
Treasury Stock [Member]                
Stockholders' Equity Attributable to Parent (4,250) (3,960) (4,250) (3,960) (3,960) (4,100) (3,960) (3,900)
Net earnings attributable to Eastman 0 0 0 0        
Cash dividends declared 0 [1] 0 [1] 0 [2] 0 [2]        
Other Comprehensive Income (Loss) 0 0 0 0        
Share-based Compensation Expense 0 [3] 0 [3] 0 [4] 0 [4]        
Stock Option Exercises 0 0 0 0        
Other 0   0 0        
Share Repurchases (150)   (290) (60)        
Distributions to Noncontrolling Interest 0   0 0        
Parent [Member]                
Stockholders' Equity Attributable to Parent 6,120 6,075 6,120 6,075 6,023 5,944 6,021 5,958
Net earnings attributable to Eastman 351 161 479 446        
Cash dividends declared (93) [1] (90) [1] (281) [2] (269) [2]        
Other Comprehensive Income (Loss) 48 (34) 88 (29)        
Share-based Compensation Expense 20 [3] 11 [3] 60 [4] 31 [4]        
Stock Option Exercises 0 6 59 9        
Other 0   (18) (11)        
Share Repurchases (150)   (290) (60)        
Distributions to Noncontrolling Interest 0   0 0        
Noncontrolling Interest [Member]                
Stockholders' Equity Attributable to Parent 87 81 87 81 $ 85 $ 84 $ 77 $ 74
Net earnings attributable to noncontrolling interest 3 4 8 9        
Cash dividends declared 0 [1] 0 [1] 0 [2] 0 [2]        
Other Comprehensive Income (Loss) 0 0 0 0        
Share-based Compensation Expense 0 [3] 0 [3] 0 [4] 0 [4]        
Stock Option Exercises 0 $ 0 0 0        
Other 1   0 1        
Share Repurchases 0   0 0        
Distributions to Noncontrolling Interest $ (1)   $ (6) $ (3)        
[1] Cash dividends declared consists of cash dividends paid and dividends declared but unpaid.
[2] Cash dividends declared consists of cash dividends paid and dividends declared but unpaid.
[3] Share-based compensation expense is based on the fair value of share-based awards.
[4] Share-based compensation expense is based on the fair value of share-based awards.
[5] Additional paid-in capital includes value of shares withheld for employees' taxes on vesting of share-based compensation awards