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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Information |
| For years ended December 31,
(Dollars in millions) | 2022 |  | 2021 |  | 2020
Sales by Segment |  |  |  |  |
Advanced Materials | $ | 3,207 |  |  | $ | 3,027 |  |  | $ | 2,524 |
Additives & Functional Products | 3,165 |  |  | 2,708 |  |  | 2,095 |
Chemical Intermediates | 3,026 |  |  | 2,849 |  |  | 2,090 |
Fibers | 1,022 |  |  | 900 |  |  | 837 |
Total Sales by Operating Segment | 10,420 |  |  | 9,484 |  |  | 7,546 |
Other (1) | 160 |  |  | 992 |  |  | 927 |
Total Sales | $ | 10,580 |  |  | $ | 10,476 |  |  | $ | 8,473 |
(1)"Other" includes sales revenue from the divested rubber additives and adhesives resins businesses.
| For years ended December 31,
(Dollars in millions) | 2022 |  | 2021 |  | 2020
Earnings (Loss) Before Interest and Taxes by Segment |  |  |  |  |
Advanced Materials | $ | 376 |  |  | $ | 519 |  |  | $ | 427 |
Additives & Functional Products | 483 |  |  | 448 |  |  | 382 |
Chemical Intermediates | 409 |  |  | 445 |  |  | 166 |
Fibers | 131 |  |  | 142 |  |  | 180 |
Total EBIT by Operating Segment | 1,399 |  |  | 1,554 |  |  | 1,155 |
Other (1) |  |  |  |  |
Growth initiatives and businesses not allocated to operating segments | (196) |  |  | (49) |  |  | (32) |
Pension and other postretirement benefit plans income (expense), net not allocated to operating segments | 70 |  |  | 375 |  |  | (156) |
Asset impairments and restructuring charges, net | (21) |  |  | (18) |  |  | (206) |
Net gain (loss) on divested businesses and related transaction costs | (61) |  |  | (570) |  |  | — |
Steam line incident costs, net of insurance proceeds | (39) |  |  | — |  |  | — |
Other income (charges), net not allocated to operating segments | 7 |  |  | (11) |  |  | (20) |
Total EBIT | $ | 1,159 |  |  | $ | 1,281 |  |  | $ | 741 |
(1)"Other" includes EBIT of $6 million in 2022 and loss before interest and taxes of $502 million and $70 million in 2021 and 2020, respectively, from the divested rubber additives and adhesives resins businesses.
| December 31,
(Dollars in millions) | 2022 |  | 2021
Assets by Segment (1) |  |  |
Advanced Materials | $ | 4,967 |  |  | $ | 4,661 |
Additives & Functional Products | 4,127 |  |  | 4,188 |
Chemical Intermediates | 2,695 |  |  | 2,703 |
Fibers | 1,046 |  |  | 972 |
Total Assets by Operating Segment | 12,835 |  |  | 12,524 |
Corporate Assets | 1,832 |  |  | 2,995 |
Total Assets | $ | 14,667 |  |  | $ | 15,519 |
(1)Segment assets include accounts receivable, inventory, fixed assets, goodwill, and intangible assets. As disclosed in Note 1, "Significant Accounting Policies", December 31, 2021 Assets by Segment have been recast from Note 20, "Segment and Regional Sales Information", to the Company's 2021 Annual Report on Form 10-K. Prior to the recast, December 31, 2021 assets reported for the AFP segment were revised from $4,643 million to $5,195 million, and assets reported for Corporate and Other Assets were revised from $2,540 million to $1,988 million. Total assets were not impacted by the misclassification.
| For years ended December 31,
(Dollars in millions) | 2022 |  | 2021 |  | 2020
Depreciation and Amortization Expense by Segment |  |  |  |  |
Advanced Materials | $ | 163 |  |  | $ | 177 |  |  | $ | 187 |
Additives & Functional Products | 134 |  |  | 132 |  |  | 125 |
Chemical Intermediates | 112 |  |  | 111 |  |  | 108 |
Fibers | 61 |  |  | 60 |  |  | 56 |
Total Depreciation and Amortization Expense by Operating Segment | 470 |  |  | 480 |  |  | 476 |
Other (1) | 7 |  |  | 58 |  |  | 98 |
Total Depreciation and Amortization Expense | $ | 477 |  |  | $ | 538 |  |  | $ | 574 |
(1)"Other" includes depreciation and amortization expense from the divested rubber additives and adhesives resins businesses.
| For years ended December 31,
(Dollars in millions) | 2022 |  | 2021 |  | 2020
Capital Expenditures by Segment |  |  |  |  |
Advanced Materials | $ | 341 |  |  | $ | 280 |  |  | $ | 140 |
Additives & Functional Products | 98 |  |  | 97 |  |  | 79 |
Chemical Intermediates | 98 |  |  | 124 |  |  | 84 |
Fibers | 43 |  |  | 33 |  |  | 31 |
Total Capital Expenditures by Operating Segment | 580 |  |  | 534 |  |  | 334 |
Other (1) | 31 |  |  | 21 |  |  | 49 |
Total Capital Expenditures | $ | 611 |  |  | $ | 555 |  |  | $ | 383 |
(1)"Other" includes capital expenditures from the divested rubber additives and adhesives resins businesses. 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 | 2022 |  | 2021 |  | 2020
Sales |  |  |  |  |
United States | $ | 4,738 |  |  | $ | 4,397 |  |  | $ | 3,437 |
All foreign countries | 5,842 |  |  | 6,079 |  |  | 5,036 |
Total | $ | 10,580 |  |  | $ | 10,476 |  |  | $ | 8,473 |
| December 31,
| 2022 |  | 2021 |  | 2020
Net properties |  |  |  |  |
United States | $ | 4,180 |  |  | $ | 3,847 |  |  | $ | 4,106 |
All foreign countries | 980 |  |  | 1,149 |  |  | 1,443 |
Total | $ | 5,160 |  |  | $ | 4,996 |  |  | $ | 5,549 |
Revenue from External Customers by Products and Services [Table Text Block] |
| Percentage of Total Segment Sales
Product Lines | 2022 | 2021 | 2020
Advanced Interlayers | 29% | 29% | 29%
Performance Films | 20% | 20% | 20%
Specialty Plastics | 51% | 51% | 51%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Product Lines | 2022 | 2021 | 2020
Animal Nutrition | 14% | 12% | 12%
Care Additives | 34% | 32% | 34%
Coatings Additives | 34% | 38% | 36%
Specialty Fluids | 18% | 18% | 18%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Product Lines | 2022 | 2021 | 2020
Functional Amines | 24% | 21% | 23%
Intermediates | 56% | 57% | 57%
Plasticizers | 20% | 22% | 20%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Product Lines | 2022 | 2021 | 2020
Acetate Tow | 64% | 64% | 70%
Acetate Yarn | 14% | 14% | 9%
Acetyl Chemical Products | 16% | 16% | 16%
Nonwovens | 6% | 6% | 5%
Total | 100% | 100% | 100%
Revenue from External Customers by Geographic Areas [Table Text Block] |
| Percentage of Total Segment Sales
Sales by Customer Location | 2022 | 2021 | 2020
United States and Canada | 33% | 30% | 34%
Asia Pacific | 35% | 38% | 33%
Europe, Middle East, and Africa | 26% | 27% | 27%
Latin America | 6% | 5% | 6%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Sales by Customer Location | 2022 | 2021 | 2020
United States and Canada | 39% | 38% | 38%
Asia Pacific | 24% | 27% | 26%
Europe, Middle East, and Africa | 31% | 29% | 30%
Latin America | 6% | 6% | 6%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Sales by Customer Location | 2022 | 2021 | 2020
United States and Canada | 70% | 70% | 65%
Asia Pacific | 7% | 8% | 13%
Europe, Middle East, and Africa | 17% | 16% | 16%
Latin America | 6% | 6% | 6%
Total | 100% | 100% | 100%
| Percentage of Total Segment Sales
Sales by Customer Location | 2022 | 2021 | 2020
United States and Canada | 25% | 25% | 26%
Asia Pacific | 35% | 35% | 32%
Europe, Middle East, and Africa | 37% | 37% | 39%
Latin America | 3% | 3% | 3%
Total | 100% | 100% | 100%

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