XML 63 R48.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT AND REGIONAL SALES INFORMATION (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Segment
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Segment Reporting Information [Line Items]          
Number of Operating Segments | Segment     4    
Sales [Abstract]          
Sales $ 2,202 $ 2,464 $ 6,779 $ 7,137  
Cost of sales 1,769 1,859 5,273 5,401  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Earnings before interest and taxes 188 329 712 929  
Selling, general and administrative expenses 160 183 499 554  
Asset impairments, restructuring, and other charges, net 20 30 42 41  
Interest Income (Expense), Net (54) (49) (156) (148)  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 134 280 556 781  
Depreciation, Depletion and Amortization 129 127 382 380  
Segment, Expenditure, Addition to Long-Lived Assets 137 120 434 420  
Assets by Segment 14,979   14,979   $ 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 2,197 2,460 6,765 7,124  
Cost of sales 1,753 1,842 5,223 5,325  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 145 170 456 518  
Segment Reporting, Other Segment Item, Amount 50 41 148 130  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 249 407 938 1,151  
Depreciation, Depletion and Amortization 128 125 380 375  
Segment, Expenditure, Addition to Long-Lived Assets 135 115 416 402  
Assets by Segment 13,228   13,228   13,004
Corporate, Non-Segment [Member]          
Sales [Abstract]          
Sales 5 4 14 13  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Earnings before interest and taxes (39) (41) (142) (158)  
Cost of sales impact from restructuring activities (2) (7) (2) (7)  
Asset impairments, restructuring, and other charges, net (20) (30) (42) (41)  
Environmental and other costs     (40) (16)  
Interest Income (Expense), Net (54) (49) (156) (148)  
Additives And Functional Products [Member] | Operating Segments [Member]          
Sales [Abstract]          
Sales 716 744 2,218 2,166  
Cost of sales 530 545 1,614 1,602  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 43 52 137 155  
Segment Reporting, Other Segment Item, Amount 15 17 45 47  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 128 130 422 362  
Depreciation, Depletion and Amortization 36 37 107 109  
Segment, Expenditure, Addition to Long-Lived Assets 18 17 57 41  
Assets by Segment 4,731   4,731   4,608
Advanced Materials [Member] | Operating Segments [Member]          
Sales [Abstract]          
Sales 728 787 2,224 2,330  
Cost of sales 587 575 1,666 1,694  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 65 71 198 220  
Segment Reporting, Other Segment Item, Amount 23 19 70 59  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 53 122 290 357  
Depreciation, Depletion and Amortization 52 47 153 145  
Segment, Expenditure, Addition to Long-Lived Assets 84 65 273 293  
Assets by Segment 5,776   5,776   5,735
Chemical Intermediates [Member] | Operating Segments [Member]          
Sales [Abstract]          
Sales 499 593 1,507 1,631  
Cost of sales 469 522 1,426 1,452  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 22 28 71 86  
Segment Reporting, Other Segment Item, Amount 7 0 20 12  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 1 43 (10) 81  
Depreciation, Depletion and Amortization 24 25 72 74  
Segment, Expenditure, Addition to Long-Lived Assets 23 23 56 43  
Assets by Segment 1,652   1,652   1,586
Fibers [Member] | Operating Segments [Member]          
Sales [Abstract]          
Sales 254 336 816 997  
Cost of sales 167 200 517 577  
Earnings (Loss) Before Interest and Taxes [Abstract]          
Selling, general and administrative expenses 15 19 50 57  
Segment Reporting, Other Segment Item, Amount 5 5 13 12  
Adjusted income (loss) from continuing operations before interest expense, interest income, income taxes, noncontrolling interests, net 67 112 236 351  
Depreciation, Depletion and Amortization 16 16 48 47  
Segment, Expenditure, Addition to Long-Lived Assets 10 10 30 25  
Assets by Segment 1,069   1,069   1,075
Corporate Assets          
Earnings (Loss) Before Interest and Taxes [Abstract]          
Depreciation, Depletion and Amortization 1 2 2 5  
Segment, Expenditure, Addition to Long-Lived Assets 2 $ 5 18 $ 18  
Assets by Segment $ 1,751   $ 1,751   $ 2,209