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v3.22.4

SEGMENT INFORMATION (Details) Part 2 - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Sales | $ 10,580 | $ 10,476 | $ 8,473
Net properties | 5,160 | 4,996 | 5,549
Capital Expenditures by Segment | 611 | 555 | 383
Depreciation and Amortization Expense by Segment | 477 | 538 | 574
Assets by Segment | 14,667 | 15,519 |
Earnings (Loss) Before Interest and Taxes by Segment | 1,159 | 1,281 | 741
Corporate, Non-Segment [Member] | Growth Initiatives [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Earnings (Loss) Before Interest and Taxes by Segment | (196) | (49) | (32)
Corporate, Non-Segment [Member] | Pension and other postretirement benefit plans income (expense), net not allocated to operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Earnings (Loss) Before Interest and Taxes by Segment | 70 | 375 | (156)
Corporate, Non-Segment [Member] | Asset impairments and restructuring charges, net |  |  |
Segment Reporting Information [Line Items] |  |  |
Earnings (Loss) Before Interest and Taxes by Segment | (21) | (18) | (206)
Corporate, Non-Segment [Member] | Other Nonoperating Income (Expense) [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Earnings (Loss) Before Interest and Taxes by Segment | 7 | (11) | (20)
Corporate, Non-Segment [Member] | Divested businesses |  |  |
Segment Reporting Information [Line Items] |  |  |
Earnings (Loss) Before Interest and Taxes by Segment | 6 | (502) | (70)
Corporate, Non-Segment [Member] | Transaction costs and Gain/Loss on Business |  |  |
Segment Reporting Information [Line Items] |  |  |
Earnings (Loss) Before Interest and Taxes by Segment | (61) | (570) | 0
Corporate, Non-Segment [Member] | Steam Line Incident |  |  |
Segment Reporting Information [Line Items] |  |  |
Earnings (Loss) Before Interest and Taxes by Segment | (39) | 0 | 0
Advanced Materials [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 3,207 | 3,027 | 2,524
Capital Expenditures by Segment | 341 | 280 | 140
Depreciation and Amortization Expense by Segment | 163 | 177 | 187
Assets by Segment | 4,967 | 4,661 |
Earnings (Loss) Before Interest and Taxes by Segment | 376 | 519 | 427
Additives And Functional Products [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 3,165 | 2,708 | 2,095
Capital Expenditures by Segment | 98 | 97 | 79
Depreciation and Amortization Expense by Segment | 134 | 132 | 125
Assets by Segment | 4,127 | 4,188 |
Earnings (Loss) Before Interest and Taxes by Segment | 483 | 448 | 382
Additives And Functional Products [Member] | Previously Reported [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets by Segment |  | 4,643 |
Additives And Functional Products [Member] | Prior Period Revised |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets by Segment |  | 5,195 |
Chemical Intermediates [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 3,026 | 2,849 | 2,090
Capital Expenditures by Segment | 98 | 124 | 84
Depreciation and Amortization Expense by Segment | 112 | 111 | 108
Assets by Segment | 2,695 | 2,703 |
Earnings (Loss) Before Interest and Taxes by Segment | 409 | 445 | 166
Fibers [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 1,022 | 900 | 837
Capital Expenditures by Segment | 43 | 33 | 31
Depreciation and Amortization Expense by Segment | 61 | 60 | 56
Assets by Segment | 1,046 | 972 |
Earnings (Loss) Before Interest and Taxes by Segment | 131 | 142 | 180
All Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 10,420 | 9,484 | 7,546
Capital Expenditures by Segment | 580 | 534 | 334
Depreciation and Amortization Expense by Segment | 470 | 480 | 476
Assets by Segment | 12,835 | 12,524 |
Earnings (Loss) Before Interest and Taxes by Segment | 1,399 | 1,554 | 1,155
Other Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 160 | 992 | 927
Capital Expenditures by Segment | 31 | 21 | 49
Depreciation and Amortization Expense by Segment | 7 | 58 | 98
Corporate and Other | Previously Reported [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets by Segment |  | 2,540 |
Corporate and Other | Prior Period Revised |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets by Segment |  | 1,988 |
Corporate Assets [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets by Segment | 1,832 | 2,995 |
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 4,738 | 4,397 | 3,437
Net properties | 4,180 | 3,847 | 4,106
All Foreign Countries [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 5,842 | 6,079 | 5,036
Net properties | $ 980 | $ 1,149 | $ 1,443

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