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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Information |
| For years ended December 31,
(Dollars in millions) | 2021 |  | 2020 |  | 2019
Sales by Segment |  |  |  |  |
Additives & Functional Products | $ | 3,700 |  |  | $ | 3,022 |  |  | $ | 3,273 |
Advanced Materials | 3,027 |  |  | 2,524 |  |  | 2,688 |
Chemical Intermediates | 2,849 |  |  | 2,090 |  |  | 2,443 |
Fibers | 900 |  |  | 837 |  |  | 869 |
Total Sales | $ | 10,476 |  |  | $ | 8,473 |  |  | $ | 9,273 |
| For years ended December 31,
(Dollars in millions) | 2021 |  | 2020 |  | 2019
Earnings (Loss) Before Interest and Taxes by Segment |  |  |  |  |
Additives & Functional Products | $ | (54) |  |  | $ | 312 |  |  | $ | 496 |
Advanced Materials | 519 |  |  | 427 |  |  | 517 |
Chemical Intermediates | 445 |  |  | 166 |  |  | 170 |
Fibers | 142 |  |  | 180 |  |  | 194 |
Total EBIT by Operating Segment | 1,052 |  |  | 1,085 |  |  | 1,377 |
Other |  |  |  |  |
Growth initiatives and businesses not allocated to operating segments | (134) |  |  | (95) |  |  | (102) |
Pension and other postretirement benefit plans income (expense), net not allocated to operating segments | 375 |  |  | (156) |  |  | (97) |
Asset impairments and restructuring charges, net | (1) |  |  | (73) |  |  | (49) |
Other income (charges), net not allocated to operating segments | (11) |  |  | (20) |  |  | (9) |
Total EBIT | $ | 1,281 |  |  | $ | 741 |  |  | $ | 1,120 |
| December 31,
(Dollars in millions) | 2021 |  | 2020
Assets by Segment (1) |  |  |
Additives & Functional Products | $ | 4,643 |  |  | $ | 6,238 |
Advanced Materials | 4,661 |  |  | 4,345 |
Chemical Intermediates | 2,703 |  |  | 2,614 |
Fibers | 972 |  |  | 978 |
Total Assets by Operating Segment | 12,979 |  |  | 14,175 |
Corporate Assets | 2,540 |  |  | 1,908 |
Total Assets | $ | 15,519 |  |  | $ | 16,083 |
(1)The chief operating decision maker holds operating segment management accountable for accounts receivable, inventory, fixed assets, goodwill, and intangible assets.
| For years ended December 31,
(Dollars in millions) | 2021 |  | 2020 |  | 2019
Depreciation and Amortization Expense by Segment |  |  |  |  |
Additives & Functional Products | $ | 186 |  |  | $ | 220 |  |  | $ | 218 |
Advanced Materials | 177 |  |  | 187 |  |  | 172 |
Chemical Intermediates | 111 |  |  | 108 |  |  | 150 |
Fibers | 60 |  |  | 56 |  |  | 64 |
Total Depreciation and Amortization Expense by Operating Segment | 534 |  |  | 571 |  |  | 604 |
Other | 4 |  |  | 3 |  |  | 7 |
Total Depreciation and Amortization Expense | $ | 538 |  |  | $ | 574 |  |  | $ | 611 |
| For years ended December 31,
(Dollars in millions) | 2021 |  | 2020 |  | 2019
Capital Expenditures by Segment |  |  |  |  |
Additives & Functional Products | $ | 117 |  |  | $ | 126 |  |  | $ | 152 |
Advanced Materials | 280 |  |  | 140 |  |  | 130 |
Chemical Intermediates | 124 |  |  | 84 |  |  | 98 |
Fibers | 33 |  |  | 31 |  |  | 42 |
Total Capital Expenditures by Operating Segment | 554 |  |  | 381 |  |  | 422 |
Other | 1 |  |  | 2 |  |  | 3 |
Total Capital Expenditures | $ | 555 |  |  | $ | 383 |  |  | $ | 425 |
Sales are attributed to geographic areas based on customer location and long-lived assets are attributed to geographic areas based on asset location.
(Dollars in millions) | For years ended December 31,
Geographic Information | 2021 |  | 2020 |  | 2019
Sales |  |  |  |  |
United States | $ | 4,397 |  |  | $ | 3,437 |  |  | $ | 3,720 |
All foreign countries | 6,079 |  |  | 5,036 |  |  | 5,553 |
Total | $ | 10,476 |  |  | $ | 8,473 |  |  | $ | 9,273 |
| December 31,
| 2021 |  | 2020 |  | 2019
Net properties |  |  |  |  |
United States | $ | 3,847 |  |  | $ | 4,106 |  |  | $ | 4,178 |
All foreign countries | 1,149 |  |  | 1,443 |  |  | 1,393 |
Total | $ | 4,996 |  |  | $ | 5,549 |  |  | $ | 5,571 |
Revenue from External Customers by Products and Services [Table Text Block] |
| Percentage of Total Segment Sales
AFP Product Lines | 2021 | 2020 | 2019
Adhesives Resins | 17% | 16% | 15%
Animal Nutrition | 9% | 8% | 9%
Care Additives | 23% | 24% | 22%
Coatings and Inks Additives | 28% | 25% | 24%
Specialty Fluids | 13% | 13% | 14%
Tire Additives | 10% | 14% | 16%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
AM Product Lines | 2021 | 2020 | 2019
Advanced Interlayers | 29% | 29% | 32%
Performance Films | 20% | 20% | 19%
Specialty Plastics | 51% | 51% | 49%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
CI Product Lines | 2021 | 2020 | 2019
Functional Amines | 21% | 23% | 20%
Intermediates | 57% | 57% | 59%
Plasticizers | 22% | 20% | 21%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Fibers Product Lines | 2021 | 2020 | 2019
Acetate Tow | 64% | 70% | 68%
Acetate Yarn | 14% | 9% | 12%
Acetyl Chemical Products | 16% | 16% | 15%
Nonwovens | 6% | 5% | 5%
Total | 100% | 100% | 100%
Revenue from External Customers by Geographic Areas [Table Text Block] |
| Percentage of Total Segment Sales
AFP Sales by Customer Location | 2021 | 2020 | 2019
United States and Canada | 39% | 38% | 37%
Asia Pacific | 24% | 24% | 24%
Europe, Middle East, and Africa | 31% | 32% | 33%
Latin America | 6% | 6% | 6%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
AM Sales by Customer Location | 2021 | 2020 | 2019
United States and Canada | 30% | 34% | 34%
Asia Pacific | 38% | 33% | 32%
Europe, Middle East, and Africa | 27% | 27% | 28%
Latin America | 5% | 6% | 6%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
CI Sales by Customer Location | 2021 | 2020 | 2019
United States and Canada | 70% | 65% | 64%
Asia Pacific | 8% | 13% | 14%
Europe, Middle East, and Africa | 16% | 16% | 15%
Latin America | 6% | 6% | 7%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Fibers Sales by Customer Location | 2021 | 2020 | 2019
United States and Canada | 25% | 26% | 25%
Asia Pacific | 35% | 32% | 32%
Europe, Middle East, and Africa | 37% | 39% | 39%
Latin America | 3% | 3% | 4%
Total | 100% | 100% | 100%

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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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