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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information
For years ended December 31,
(Dollars in millions)202220212020
Sales by Segment
Advanced Materials$3,207 $3,027 $2,524 
Additives & Functional Products3,165 2,708 2,095 
Chemical Intermediates3,026 2,849 2,090 
Fibers1,022 900 837 
Total Sales by Operating Segment10,420 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)202220212020
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 Segment1,399 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 segments70 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(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)20222021
Assets by Segment (1)
Advanced Materials$4,967 $4,661 
Additives & Functional Products4,127 4,188 
Chemical Intermediates2,695 2,703 
Fibers1,046 972 
Total Assets by Operating Segment12,835 12,524 
Corporate Assets1,832 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)202220212020
Depreciation and Amortization Expense by Segment
Advanced Materials$163 $177 $187 
Additives & Functional Products134 132 125 
Chemical Intermediates112 111 108 
Fibers61 60 56 
Total Depreciation and Amortization Expense by Operating Segment470 480 476 
Other (1)
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)202220212020
Capital Expenditures by Segment
Advanced Materials$341 $280 $140 
Additives & Functional Products98 97 79 
Chemical Intermediates98 124 84 
Fibers43 33 31 
Total Capital Expenditures by Operating Segment580 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 Information202220212020
Sales
United States$4,738 $4,397 $3,437 
All foreign countries5,842 6,079 5,036 
Total$10,580 $10,476 $8,473 
December 31,
202220212020
Net properties
United States$4,180 $3,847 $4,106 
All foreign countries980 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 Lines202220212020
Advanced Interlayers29%29%29%
Performance Films20%20%20%
Specialty Plastics51%51%51%
Total100%100%100%

Percentage of Total Segment Sales
Product Lines202220212020
Animal Nutrition14%12%12%
Care Additives 34%32%34%
Coatings Additives34%38%36%
Specialty Fluids18%18%18%
Total100%100%100%

Percentage of Total Segment Sales
Product Lines202220212020
Functional Amines24%21%23%
Intermediates56%57%57%
Plasticizers20%22%20%
Total100%100%100%

Percentage of Total Segment Sales
Product Lines202220212020
Acetate Tow64%64%70%
Acetate Yarn14%14%9%
Acetyl Chemical Products16%16%16%
Nonwovens6%6%5%
Total100%100%100%
Revenue from External Customers by Geographic Areas [Table Text Block]
Percentage of Total Segment Sales
Sales by Customer Location202220212020
United States and Canada33%30%34%
Asia Pacific35%38%33%
Europe, Middle East, and Africa26%27%27%
Latin America6%5%6%
Total100%100%100%

Percentage of Total Segment Sales
Sales by Customer Location202220212020
United States and Canada39%38%38%
Asia Pacific24%27%26%
Europe, Middle East, and Africa31%29%30%
Latin America6%6%6%
Total100%100%100%

Percentage of Total Segment Sales
Sales by Customer Location202220212020
United States and Canada70%70%65%
Asia Pacific7%8%13%
Europe, Middle East, and Africa17%16%16%
Latin America6%6%6%
Total100%100%100%

Percentage of Total Segment Sales
Sales by Customer Location202220212020
United States and Canada25%25%26%
Asia Pacific35%35%32%
Europe, Middle East, and Africa37%37%39%
Latin America3%3%3%
Total100%100%100%