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v3.23.1

SEGMENT AND REGIONAL SALES INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Segment Information Disclosure |
(Dollars in millions) | First Quarter |  |
Sales by Segment | 2023 |  | 2022 |  |  |  |
Advanced Materials | $ | 742 |  |  | $ | 737 |  |  |  |  |
Additives & Functional Products (1) | 777 |  |  | 889 |  |  |  |  |
Chemical Intermediates (1) | 589 |  |  | 715 |  |  |  |  |
Fibers | 303 |  |  | 213 |  |  |  |  |
Total Sales by Operating Segment | 2,411 |  |  | 2,554 |  |  |  |  |
Other (2) | 1 |  |  | 160 |  |  |  |  |
Total Sales | $ | 2,412 |  |  | $ | 2,714 |  |  |  |  |
(1)2022 is reclassified to conform to current period presentation. (2)"Other" in first quarter 2022 is sales revenue from the previously divested business.
(Dollars in millions) | First Quarter |  |
Earnings (Loss) Before Interest and Taxes by Segment | 2023 |  | 2022 |  |  |  |
Advanced Materials | $ | 86 |  |  | $ | 61 |  |  |  |  |
Additives & Functional Products (1) | 124 |  |  | 167 |  |  |  |  |
Chemical Intermediates (1) | 42 |  |  | 112 |  |  |  |  |
Fibers | 65 |  |  | 24 |  |  |  |  |
Total Earnings Before Interest and Taxes by Operating Segment | 317 |  |  | 364 |  |  |  |  |
Other (2) |  |  |  |  |  |  |
Growth initiatives and businesses not allocated to operating segments | (51) |  |  | (32) |  |  |  |  |
Pension and other postretirement benefits income (expense), net not allocated to operating segments | (4) |  |  | 23 |  |  |  |  |
Asset impairments and restructuring charges, net | (16) |  |  | — |  |  |  |  |
Transaction costs, net of gain on divested business | — |  |  | (6) |  |  |  |  |
Net steam line incident (costs), insurance proceeds | 8 |  |  | (25) |  |  |  |  |
Other income (charges), net not allocated to operating segments | (8) |  |  | 9 |  |  |  |  |
Total Earnings Before Interest and Taxes | $ | 246 |  |  | $ | 333 |  |  |  |  |
(1)2022 is reclassified to conform to current period presentation. (2)"Other" in first quarter 2022 includes EBIT of $6 million from the previously divested business.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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