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SEGMENT INFORMATION | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT AND REGIONAL SALES INFORMATION The Company's products and operations are managed and reported in four operating segments: Additives & Functional Products ("AFP"), Advanced Materials ("AM"), Chemical Intermediates ("CI"), and Fibers. Additives & Functional Products Segment In the AFP segment, the Company manufactures materials for products in the transportation; personal care and wellness; food, feed, and agriculture; building and construction; water treatment and energy; consumables; and durables and electronics markets. The products the Company manufactures in the adhesives resins product line consists of hydrocarbon and rosin resins. The animal nutrition business consists of organic acid-based solutions product lines. The care additives business consists of amine derivative-based building blocks for the production of flocculants, intermediates for surfactants, fumigants, fungicides, and plant growth regulator products. The coatings and inks additives product line can be broadly classified as polymers and additives and solvents and include specialty coalescents, specialty solvents, paint additives, and specialty polymers. In the specialty fluids product line, the Company produces heat transfer and aviation fluids products. The tire additives product line includes insoluble sulfur rubber additives, antidegradant rubber additives, and performance resins. The Company divested insoluble sulfur rubber additives and antidegradant rubber additives in November 2021. For additional information, see Note 2, "Divestiture and Business Held for Sale".
| Percentage of Total Segment Sales
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
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%
Advanced Materials Segment In the AM segment, the Company produces and markets polymers, films, and plastics with differentiated performance properties for value-added end-uses in transportation; durables and electronics; building and construction; medical and pharma; and consumables markets. The advanced interlayers product line includes polyvinyl butyral sheet and specialty polyvinyl butyral intermediates. The performance films product line primarily consists of window films and protective films products for aftermarket applied films. The specialty plastics product line consists of two primary products: copolyesters and cellulosic biopolymers.
| Percentage of Total Segment Sales
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
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%
Chemical Intermediates Segment Eastman leverages large scale and vertical integration from the cellulosic biopolymers and acetyl, olefins, and alkylamines streams to support the Company's specialty operating segments with advantaged cost positions. The CI segment sells excess intermediates beyond the Company's internal specialty needs into markets such as industrial chemicals and processing, building and construction, health and wellness, and agrochemicals. The functional amines product lines include methylamines and salts, and higher amines and solvents. In the intermediates product line, the Company produces olefin derivatives, acetyl derivatives, ethylene, and commodity solvents. The plasticizers product line consists of a unique set of primary non-phthalate and phthalate plasticizers and a range of niche non-phthalate plasticizers.
| Percentage of Total Segment Sales
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
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%
Fibers Segment In the Fibers segment, Eastman manufactures and sells acetate tow and triacetin plasticizers for use in filtration media, primarily cigarette filters; natural (undyed), cellulosic staple fibers and yarn for use in apparel, home furnishings, and industrial fabrics; nonwoven media for use in filtration and friction applications, used primarily in transportation, industrial, and agricultural markets; and cellulose acetate flake and acetyl raw materials for other acetate fiber producers.
| Percentage of Total Segment Sales
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%
| Percentage of Total Segment Sales
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%
| 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 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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