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SEGMENT INFORMATION
12 Months Ended
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 Lines202120202019
Adhesives Resins17%16%15%
Animal Nutrition9%8%9%
Care Additives 23%24%22%
Coatings and Inks Additives28%25%24%
Specialty Fluids13%13%14%
Tire Additives10%14%16%
Total100%100%100%
Percentage of Total Segment Sales
Sales by Customer Location202120202019
United States and Canada39%38%37%
Asia Pacific24%24%24%
Europe, Middle East, and Africa31%32%33%
Latin America6%6%6%
Total100%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 Lines202120202019
Advanced Interlayers29%29%32%
Performance Films20%20%19%
Specialty Plastics51%51%49%
Total100%100%100%
Percentage of Total Segment Sales
Sales by Customer Location202120202019
United States and Canada30%34%34%
Asia Pacific38%33%32%
Europe, Middle East, and Africa27%27%28%
Latin America5%6%6%
Total100%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 Lines202120202019
Functional Amines21%23%20%
Intermediates57%57%59%
Plasticizers22%20%21%
Total100%100%100%
Percentage of Total Segment Sales
Sales by Customer Location202120202019
United States and Canada70%65%64%
Asia Pacific8%13%14%
Europe, Middle East, and Africa16%16%15%
Latin America6%6%7%
Total100%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 Lines202120202019
Acetate Tow64%70%68%
Acetate Yarn14%9%12%
Acetyl Chemical Products16%16%15%
Nonwovens6%5%5%
Total100%100%100%
Percentage of Total Segment Sales
Sales by Customer Location202120202019
United States and Canada25%26%25%
Asia Pacific35%32%32%
Europe, Middle East, and Africa37%39%39%
Latin America3%3%4%
Total100%100%100%

For years ended December 31,
(Dollars in millions)202120202019
Sales by Segment
Additives & Functional Products$3,700 $3,022 $3,273 
Advanced Materials3,027 2,524 2,688 
Chemical Intermediates2,849 2,090 2,443 
Fibers900 837 869 
Total Sales$10,476 $8,473 $9,273 
For years ended December 31,
(Dollars in millions)202120202019
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 Segment1,052 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 segments375 (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)20212020
Assets by Segment (1)
Additives & Functional Products$4,643 $6,238 
Advanced Materials4,661 4,345 
Chemical Intermediates2,703 2,614 
Fibers972 978 
Total Assets by Operating Segment12,979 14,175 
Corporate Assets2,540 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)202120202019
Depreciation and Amortization Expense by Segment
Additives & Functional Products$186 $220 $218 
Advanced Materials177 187 172 
Chemical Intermediates111 108 150 
Fibers60 56 64 
Total Depreciation and Amortization Expense by Operating Segment534 571 604 
Other
Total Depreciation and Amortization Expense$538 $574 $611 
For years ended December 31,
(Dollars in millions)202120202019
Capital Expenditures by Segment
Additives & Functional Products$117 $126 $152 
Advanced Materials280 140 130 
Chemical Intermediates124 84 98 
Fibers33 31 42 
Total Capital Expenditures by Operating Segment554 381 422 
Other
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 Information202120202019
Sales
United States$4,397 $3,437 $3,720 
All foreign countries6,079 5,036 5,553 
Total$10,476 $8,473 $9,273 
December 31,
202120202019
Net properties
United States$3,847 $4,106 $4,178 
All foreign countries1,149 1,443 1,393 
Total$4,996 $5,549 $5,571