XML 66 R49.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT AND REGIONAL SALES INFORMATION (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Segment
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Segment Reporting Information [Line Items]          
Number of Operating Segments | Segment     4    
Sales [Abstract]          
Sales $ 2,287 $ 2,363 $ 4,577 $ 4,673  
Cost of sales 1,781 1,764 3,504 3,542  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Earnings before interest and taxes 222 337 524 600  
Selling, general and administrative expenses 157 180 339 371  
Asset impairments, restructuring, and other charges, net 13 0 22 11  
Interest Income (Expense), Net (53) (50) (102) (99)  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 169 287 422 501  
Depreciation, Depletion and Amortization 127 126 253 253  
Segment, Expenditure, Addition to Long-Lived Assets 150 115 297 300  
Assets by Segment 15,219   15,219   $ 15,213
Fair Value, Inputs, Level 2 [Member] | Fair Value, Recurring [Member]          
Earnings (Loss) Before Interest and Taxes [Abstract]          
Debt Instrument, Fair Value Disclosure 5,000   5,000   4,900
Operating Segments [Member]          
Sales [Abstract]          
Sales 2,283 2,358 4,568 4,664  
Cost of sales 1,765 1,750 3,470 3,483  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 144 167 311 348  
Segment Reporting, Other Segment Item, Amount 49 43 98 89  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 325 398 689 744  
Depreciation, Depletion and Amortization 127 124 252 250  
Segment, Expenditure, Addition to Long-Lived Assets 142 109 281 287  
Assets by Segment 13,500   13,500   13,004
Corporate, Non-Segment [Member]          
Sales [Abstract]          
Sales 4 5 9 9  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Earnings before interest and taxes (50) (45) (103) (117)  
Asset impairments, restructuring, and other charges, net (13)   (22) (11)  
Environmental and other costs (40) (16) (40) (16)  
Interest Income (Expense), Net (53) (50) (102) (99)  
Additives And Functional Products [Member] | Operating Segments [Member]          
Sales [Abstract]          
Sales 769 718 1,502 1,422  
Cost of sales 558 530 1,084 1,057  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 43 50 94 103  
Segment Reporting, Other Segment Item, Amount 15 15 30 30  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 153 123 294 232  
Depreciation, Depletion and Amortization 36 36 71 72  
Segment, Expenditure, Addition to Long-Lived Assets 24 13 39 24  
Assets by Segment 4,809   4,809   4,608
Advanced Materials [Member] | Operating Segments [Member]          
Sales [Abstract]          
Sales 777 795 1,496 1,543  
Cost of sales 568 573 1,079 1,119  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 64 72 133 149  
Segment Reporting, Other Segment Item, Amount 24 19 47 40  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 121 131 237 235  
Depreciation, Depletion and Amortization 51 49 101 98  
Segment, Expenditure, Addition to Long-Lived Assets 92 78 189 228  
Assets by Segment 5,901   5,901   5,735
Chemical Intermediates [Member] | Operating Segments [Member]          
Sales [Abstract]          
Sales 463 515 1,008 1,038  
Cost of sales 465 460 957 930  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 21 27 49 58  
Segment Reporting, Other Segment Item, Amount 7 6 13 12  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net (30) 22 (11) 38  
Depreciation, Depletion and Amortization 24 24 48 49  
Segment, Expenditure, Addition to Long-Lived Assets 14 9 33 20  
Assets by Segment 1,676   1,676   1,586
Fibers [Member] | Operating Segments [Member]          
Sales [Abstract]          
Sales 274 330 562 661  
Cost of sales 174 187 350 377  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 16 18 35 38  
Segment Reporting, Other Segment Item, Amount 3 3 8 7  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 81 122 169 239  
Depreciation, Depletion and Amortization 16 15 32 31  
Segment, Expenditure, Addition to Long-Lived Assets 12 9 20 15  
Assets by Segment 1,114   1,114   1,075
Corporate Assets          
Earnings (Loss) Before Interest and Taxes [Abstract]          
Depreciation, Depletion and Amortization 0 2 1 3  
Segment, Expenditure, Addition to Long-Lived Assets 8 $ 6 16 $ 13  
Assets by Segment $ 1,719   $ 1,719   $ 2,209