XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS' EQUITY Part 1 (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Stockholders' Equity Note [Abstract]                  
Dividends, Per Share $ 0.76   $ 0.69 $ 2.28 $ 2.07        
Stockholders' Equity Attributable to Parent $ 5,384     $ 5,384     $ 5,704    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 5,467   $ 6,207 5,467 $ 6,207 $ 5,407 5,788 $ 6,028 $ 6,108
Net earnings attributable to Eastman 301   351 792 479        
Net earnings attributable to noncontrolling interest 0   3 2 8        
Net earnings including noncontrolling interest 301   354 794 487        
Cash dividends declared (93)   (93) (284) (281)        
Other Comprehensive Income (Loss) (9) $ 91 48 30 88        
Share-based Compensation Expense 12   20 54 60        
Stock Option Exercises       9 59        
Other (1)   1 (22) (18)        
Share Repurchases (4) (150)   (150) (902) (290)        
Distributions to Noncontrolling Interest     (1)   (6)        
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   0 0 0        
Other Comprehensive Income (Loss) 0   0 0 0        
Share-based Compensation Expense 0   0 0 0        
Stock Option Exercises       0 0        
Other 0   0 0 0        
Share Repurchases (4) 0   0 0 0        
Distributions to Noncontrolling Interest     0   0        
Additional Paid-in Capital [Member]                  
Stockholders' Equity Attributable to Parent 2,301   2,275 2,301 2,275 2,179 2,187 2,255 2,174
Net earnings attributable to Eastman 0   0 0 0        
Cash dividends declared 0   0 0 0        
Other Comprehensive Income (Loss) 0   0 0 0        
Share-based Compensation Expense 12   20 54 60        
Stock Option Exercises       9 59        
Other 0   0 (19) (18)        
Share Repurchases (4) 110   0 70 0        
Distributions to Noncontrolling Interest     0   0        
Retained Earnings [Member]                  
Stockholders' Equity Attributable to Parent 9,065   8,278 9,065 8,278 8,857 8,557 8,020 8,080
Net earnings attributable to Eastman 301   351 792 479        
Cash dividends declared (93)   (93) (284) (281)        
Other Comprehensive Income (Loss) 0   0 0 0        
Share-based Compensation Expense 0   0 0 0        
Stock Option Exercises       0 0        
Other 0   0 0 0        
Share Repurchases (4) 0   0 0 0        
Distributions to Noncontrolling Interest     0   0        
Accumulated Other Comprehensive Income (Loss) [Member]                  
Stockholders' Equity Attributable to Parent (152)   (185) (152) (185) (143) (182) (233) (273)
Net earnings attributable to Eastman 0   0 0 0        
Cash dividends declared 0   0 0 0        
Other Comprehensive Income (Loss) (9)   48 30 88        
Share-based Compensation Expense 0   0 0 0        
Stock Option Exercises       0 0        
Other 0   0 0 0        
Share Repurchases (4) 0   0 0 0        
Distributions to Noncontrolling Interest     0   0        
Treasury Stock [Member]                  
Stockholders' Equity Attributable to Parent (5,832)   (4,250) (5,832) (4,250) (5,572) (4,860) (4,100) (3,960)
Net earnings attributable to Eastman 0   0 0 0        
Cash dividends declared 0   0 0 0        
Other Comprehensive Income (Loss) 0   0 0 0        
Share-based Compensation Expense 0   0 0 0        
Stock Option Exercises       0 0        
Other 0   0 0 0        
Share Repurchases (4) (260)   (150) (972) (290)        
Distributions to Noncontrolling Interest     0   0        
Parent [Member]                  
Stockholders' Equity Attributable to Parent 5,384   6,120 5,384 6,120 5,323 5,704 5,944 6,023
Net earnings attributable to Eastman 301   351 792 479        
Cash dividends declared (93)   (93) (284) (281)        
Other Comprehensive Income (Loss) (9)   48 30 88        
Share-based Compensation Expense 12   20 54 60        
Stock Option Exercises       9 59        
Other 0   0 (19) (18)        
Share Repurchases (4) (150)   (150) (902) (290)        
Distributions to Noncontrolling Interest     0   0        
Noncontrolling Interest [Member]                  
Stockholders' Equity Attributable to Parent 83   87 83 87 $ 84 $ 84 $ 84 $ 85
Net earnings attributable to noncontrolling interest 0   3 2 8        
Cash dividends declared 0   0 0 0        
Other Comprehensive Income (Loss) 0   0 0 0        
Share-based Compensation Expense 0   0 0 0        
Stock Option Exercises       0 0        
Other (1)   1 (3) 0        
Share Repurchases (4) $ 0   0 $ 0 0        
Distributions to Noncontrolling Interest     $ (1)   $ (6)