XML 68 R50.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT AND REGIONAL SALES INFORMATION (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2025
USD ($)
Segment
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Segment Reporting Information [Line Items]      
Number of Operating Segments | Segment 4    
Sales [Abstract]      
Sales $ 2,290 $ 2,310  
Cost of sales 1,723 1,778  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Earnings before interest and taxes 302 263  
Selling, general and administrative expenses 182 191  
Asset impairments, restructuring, and other charges, net 9 11  
Interest Income (Expense), Net (49) (49)  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 253 214  
Depreciation, Depletion and Amortization 126 127  
Segment, Expenditure, Addition to Long-Lived Assets 147 185  
Assets by Segment 14,971   $ 15,213
Operating Segments [Member]      
Sales [Abstract]      
Sales 2,285 2,306  
Cost of sales 1,705 1,733  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Selling, general and administrative expenses 167 181  
Segment Reporting, Other Segment Item, Amount 49 46  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 364 346  
Depreciation, Depletion and Amortization 125 126  
Segment, Expenditure, Addition to Long-Lived Assets 139 178  
Assets by Segment 13,236   13,004
Corporate, Non-Segment [Member]      
Sales [Abstract]      
Sales 5 4  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net (53) (72)  
Asset impairments, restructuring, and other charges, net (9) (11)  
Interest Income (Expense), Net (49) (49)  
Additives And Functional Products [Member] | Operating Segments [Member]      
Sales [Abstract]      
Sales 733 704  
Cost of sales 526 527  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Selling, general and administrative expenses 51 53  
Segment Reporting, Other Segment Item, Amount 15 15  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 141 109  
Depreciation, Depletion and Amortization 35 36  
Segment, Expenditure, Addition to Long-Lived Assets 15 11  
Assets by Segment 4,660   4,608
Advanced Materials [Member] | Operating Segments [Member]      
Sales [Abstract]      
Sales 719 748  
Cost of sales 511 546  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Selling, general and administrative expenses 69 77  
Segment Reporting, Other Segment Item, Amount 23 21  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 116 104  
Depreciation, Depletion and Amortization 50 49  
Segment, Expenditure, Addition to Long-Lived Assets 97 150  
Assets by Segment 5,875   5,735
Chemical Intermediates [Member] | Operating Segments [Member]      
Sales [Abstract]      
Sales 545 523  
Cost of sales 492 470  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Selling, general and administrative expenses 28 31  
Segment Reporting, Other Segment Item, Amount 6 6  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 19 16  
Depreciation, Depletion and Amortization 24 25  
Segment, Expenditure, Addition to Long-Lived Assets 19 11  
Assets by Segment 1,625   1,586
Fibers [Member] | Operating Segments [Member]      
Sales [Abstract]      
Sales 288 331  
Cost of sales 176 190  
Earnings (Loss) Before Interest and Taxes [Abstract]      
Selling, general and administrative expenses 19 20  
Segment Reporting, Other Segment Item, Amount 5 4  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 88 117  
Depreciation, Depletion and Amortization 16 16  
Segment, Expenditure, Addition to Long-Lived Assets 8 6  
Assets by Segment 1,076   1,075
Corporate Assets      
Earnings (Loss) Before Interest and Taxes [Abstract]      
Depreciation, Depletion and Amortization 1 1  
Segment, Expenditure, Addition to Long-Lived Assets 8 $ 7  
Assets by Segment $ 1,735   $ 2,209