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Segment Information
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
Advanced
Engineered
Materials
 
Consumer
Specialties
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Other
Activities
 
Eliminations
 
Consolidated
 
(In $ millions)
 
Three Months Ended March 31, 2012
Net sales
317

  
 
264

(1) 
 
309

 
852

(1) 
 

 
(109
)
 
1,633

 
Other (charges) gains, net

 
 
(1
)
 
 

 

 
 
1

 

 

 
Equity in net earnings (loss) of affiliates
43

  
 
1

  
 

 
1

 
 
6

 

 
51

 
Earnings (loss) from continuing operations before tax
64

  
 
40

  
 
19

 
61

 
 
(77
)
 

 
107

 
Depreciation and amortization
27

  
 
9

  
 
15

 
20

 
 
3

 

 
74

 
Capital expenditures
7

  
 
16

  
 
8

 
31

 
 
8

 

 
70

(2) 
 
As of March 31, 2012
Goodwill and intangibles, net
391

 
 
280

 
 
74

 
240

 
 

 

 
985

 
Total assets
2,786

 
 
1,198

 
 
968

 
2,153

 
 
1,718

 

 
8,823

 
 
Three Months Ended March 31, 2011
Net sales
328

 
 
266

(1) 
 
290

 
813

(1) 
 
1

 
(109
)
 
1,589

  
Other (charges) gains, net
(13
)
 
 
(1
)
 
 

 
18

 
 
(1
)
 

 
3

 
Equity in net earnings (loss) of affiliates
34

 
 
1

  
 

 
2

  
 
6

 

 
43

 
Earnings (loss) from continuing operations before tax
73

 
 
55

 
 
25

 
114

  
 
(87
)
 

 
180

 
Depreciation and amortization
21

 
 
12

  
 
10

 
25

 
 
4

 

 
72

 
Capital expenditures
17

 
 
13

  
 
12

 
15

  
 
2

 

 
59

(2) 
 
As of December 31, 2011
Goodwill and intangibles, net
391

 
 
277

 
 
54

 
235

 
 

 

 
957

 
Total assets
2,787

 
 
1,154

 
 
901

 
2,035

 
 
1,641

 

 
8,518

 
_______________________________________
(1) 
Net sales for Acetyl Intermediates and Consumer Specialties include inter-segment sales of $108 million and $1 million, respectively, for the three months ended March 31, 2012 and $108 million and $1 million, respectively, for the three months ended March 31, 2011.
(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 $36 million and $18 million for the three months ended March 31, 2012 and 2011, respectively.