XML 116 R97.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Schedule of Business Segments) (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Segment Reporting Information [Line Items]          
Net sales $ 1,753 $ 1,517 $ 3,342 $ 2,905  
Other (charges) gains, net (18) (6) (15) (83)  
Equity in net earnings (loss) of affiliates 46 45 89 94  
Earnings (loss) from continuing operations before tax 280 224 460 217  
Depreciation and amortization 72 64 144 153  
Capital expenditures 81 [1] 40 [1] 140 [2] 63 [2]  
Goodwill and intangible assets, net 1,051   1,051   1,026
Total assets 8,919   8,919   8,281
Increase (decrease) in accrued capital expenditures 7 6 (11) (15)  
Accelerated amortization     22    
Advanced Engineered Materials [Member]
         
Segment Reporting Information [Line Items]          
Net sales 346 282 674 564  
Other (charges) gains, net (16) (3) (29) 2  
Equity in net earnings (loss) of affiliates 39 39 73 83  
Earnings (loss) from continuing operations before tax 66 79 139 171  
Depreciation and amortization 20 18 41 38 [3]  
Capital expenditures 20 8 37 13  
Goodwill and intangible assets, net 426   426   423
Total assets 3,035   3,035   2,765
Accelerated amortization     2 2  
Consumer Specialties [Member]
         
Segment Reporting Information [Line Items]          
Net sales 291 [4] 291 [4] 557 [5] 529 [5]  
Other (charges) gains, net (3) (1) (4) (74)  
Equity in net earnings (loss) of affiliates 0 1 1 1  
Earnings (loss) from continuing operations before tax 127 137 182 107  
Depreciation and amortization 13 9 25 20  
Capital expenditures 22 9 35 15  
Goodwill and intangible assets, net 293   293   284
Total assets 1,141   1,141   998
Inter-segment sales 1 1 2 5  
Industrial Specialties [Member]
         
Segment Reporting Information [Line Items]          
Net sales 329 269 619 511  
Other (charges) gains, net 0 0 0 0  
Equity in net earnings (loss) of affiliates 0 0 0 0  
Earnings (loss) from continuing operations before tax 28 16 53 28  
Depreciation and amortization 12 10 22 20  
Capital expenditures 12 13 24 18  
Goodwill and intangible assets, net 61   61   55
Total assets 978   978   841
Acetyl Intermediates [Member]
         
Segment Reporting Information [Line Items]          
Net sales 914 [4] 782 [4] 1,727 [5] 1,506 [5]  
Other (charges) gains, net 2 (1) 20 (8)  
Equity in net earnings (loss) of affiliates 1 1 [5] 3 2  
Earnings (loss) from continuing operations before tax 154 70 268 71  
Depreciation and amortization 25 24 [3] 50 69 [3]  
Capital expenditures 25 9 40 14  
Goodwill and intangible assets, net 271   271   264
Total assets 2,029   2,029   1,909
Inter-segment sales 126 107 234 201  
Accelerated amortization     20 20  
Other Activities [Member]
         
Segment Reporting Information [Line Items]          
Net sales 0 1 1 1  
Other (charges) gains, net (1) (1) (2) (3)  
Equity in net earnings (loss) of affiliates 6 4 12 8  
Earnings (loss) from continuing operations before tax (95) (78) (182) (160)  
Depreciation and amortization 2 3 6 6  
Capital expenditures 2 1 4 3  
Goodwill and intangible assets, net 0   0   0
Total assets 1,736   1,736   1,768
Intersegment Eliminations [Member]
         
Segment Reporting Information [Line Items]          
Net sales (127) (108) (236) (206)  
Other (charges) gains, net 0 0 0 0  
Equity in net earnings (loss) of affiliates 0 0 0 0  
Earnings (loss) from continuing operations before tax 0 0 0 0  
Depreciation and amortization 0 0 0 0  
Capital expenditures 0 0 0 0  
Goodwill and intangible assets, net 0   0   0
Total assets $ 0   $ 0   $ 0
[1] Excludes expenditures related to the relocation of the Company's Ticona plant in Kelsterbach (Note 20) and includes an increase in accrued capital expenditures of $7 million and and an increase of $6 million for the three months ended June 30, 2011 and 2010, respectively.
[2] Excludes expenditures related to the relocation of the Company's Ticona plant in Kelsterbach (Note 20) and includes a decrease in accrued capital expenditures of $11 million and $15 million for the six months ended June 30, 2011 and 2010, respectively.
[3] Includes $2 million for Advanced Engineered Materials and $20 million for Acetyl Intermediates for the accelerated amortization of the unamortized prepayment related to a raw material purchase agreement (Note 17).
[4] Net sales for Acetyl Intermediates and Consumer Specialties include inter-segment sales of $126 million and $1 million, respectively, for the three months ended June 30, 2011 and $107 million and $1 million, respectively, for the three months ended June 30, 2010.
[5] Net sales for Acetyl Intermediates and Consumer Specialties include inter-segment sales of $234 million and $2 million, respectively, for the six months ended June 30, 2011 and $201 million and $5 million, respectively, for the six months ended June 30, 2010.