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Reportable Segment Information (Tables)

6 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Summary of Financial Information for Each Reportable Segment

The following table presents various financial information for each reportable segment for the three and six months ended March 31, 2022 and 2021.

	Three months ended								Six months ended
	March 31								March 31
(In millions - unaudited)	2022				2021				2022				2021
SALES
Life Sciences	$	204			$	185			$	374			$	355
Personal Care		172				137				318				262
Specialty Additives		182				158				338				305
Intermediates		66				37				119				69
Intersegment sales (a)		(20	)			(8	)			(34	)			(14	)
	$	604			$	509			$	1,115			$	977
OPERATING INCOME (LOSS)
Life Sciences	$	43			$	35			$	64			$	64
Personal Care		28				19				42				33
Specialty Additives (b)		26				19				44				21
Intermediates		27				3				42				5
Unallocated and other		(31	)			(28	)			(57	)			(57	)
	$	93			$	48			$	135			$	66
DEPRECIATION EXPENSE
Life Sciences	$	8			$	8			$	16			$	17
Personal Care		9				9				18				19
Specialty Additives		17				16				33				33
Intermediates		3				4				7				6
	$	37			$	37			$	74			$	75
AMORTIZATION EXPENSE
Life Sciences	$	7			$	7			$	14			$	14
Personal Care		12				10				24				19
Specialty Additives		5				5				9				9
Intermediates		—				—				—				1
	$	24			$	22			$	47			$	43
EBITDA (c)
Life Sciences	$	58			$	50			$	94			$	95
Personal Care		49				38				84				71
Specialty Additives		48				40				86				63
Intermediates		30				7				49				12
Unallocated and other		(31	)			(28	)			(57	)			(57	)
	$	154			$	107			$	256			$	184

	March 31				September 30
(In millions - unaudited)	2022				2021
TOTAL ASSETS
Life Sciences	$	1,940			$	1,945
Personal Care		1,114				1,145
Specialty Additives		1,638				1,636
Intermediates		175				160
Unallocated and other		1,913				1,726
	$	6,780			$	6,612

(a)Intersegment sales from Intermediates are accounted for at prices that approximate fair value. All other intersegment transfers are accounted for at cost.

(b)Includes a capital project impairment of $9 million for the six months ended March 31, 2021 relating to a long-term capital project plan change at a plant facility.

(c)Excludes income (loss) from discontinued operations, other net periodic benefit income (expense) and net income (loss) on divestitures. See the Statement of Consolidated Comprehensive Income (Loss) for applicable amounts excluded.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 50
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