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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.