XML 102 R74.htm IDEA: XBRL DOCUMENT 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