XML 181 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Business Segments
 
Advanced
Engineered
Materials
 
Consumer
Specialties
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Other
Activities
 
Eliminations
 
Consolidated
 
 
(In $ millions)
 
Year Ended December 31, 2013
 
Net sales
1,352

  
1,214

(1) 
1,155

 
3,241

(1) 

 
(452
)
 
6,510

 
Other (charges) gains, net
(13
)
 

 
(4
)
 
(141
)
 

 

 
(158
)
 
Operating profit (loss)
904

 
346

 
64

 
153

 
41

 

 
1,508

 
Equity in net earnings (loss) of affiliates
148

  
3

  

 
5

 
24

 

 
180

 
Depreciation and amortization
110

  
41

  
52

 
86

 
16

 

 
305

 
Capital expenditures
67

  
116

  
33

 
184

 
8

 

 
408

(3) 
 
As of December 31, 2013
 
Goodwill and intangible assets, net
368

 
278

 
60

 
234

 

 

 
940

 
Total assets
2,643

 
1,478

 
1,002

 
2,333

 
1,562

 

 
9,018

 
 
Year Ended December 31, 2012
 
Net sales
1,261

 
1,186

(1) 
1,184

 
3,231

(1) 

 
(444
)
 
6,418

  
Other (charges) gains, net
(2
)
 
(4
)
(2) 

 

 
(8
)
(2) 

 
(14
)
 
Operating profit (loss)
95

 
251

 
86

 
269

 
(526
)
 

 
175

 
Equity in net earnings (loss) of affiliates
190

 
6

  

 
11

  
35

 

 
242

 
Depreciation and amortization
113

 
45

  
55

 
80

 
15

 

 
308

 
Capital expenditures
51

 
65

  
38

 
169

  
16

 

 
339

(3) 
 
As of December 31, 2012
 
Goodwill and intangible assets, net
372

 
276

 
65

 
229

 

 

 
942

 
Total assets
2,703

 
1,296

 
963

 
2,238

 
1,800

 

 
9,000

 
 
Year Ended December 31, 2011
 
Net sales
1,298

 
1,161

(1) 
1,223

 
3,551

(1) 
1

 
(471
)
 
6,763

 
Other (charges) gains, net
(49
)
 
(3
)
 

 
14

 
(10
)
 

 
(48
)
 
Operating profit (loss)
79

 
229

 
102

 
458

 
(466
)
 

 
402

 
Equity in net earnings (loss) of affiliates
161

 
2

 

 
5

 
24

 

 
192

 
Depreciation and amortization
100

 
44

 
45

 
96

 
13

 

 
298

 
Capital expenditures
64

 
92

 
71

 
122

 
15

 

 
364

(3) 
______________________________
(1) 
Net sales for Acetyl Intermediates and Consumer Specialties include inter-segment sales of $448 million and $4 million, respectively, for the year ended December 31, 2013; $440 million and $4 million, respectively, for the year ended December 31, 2012; and $468 million and $3 million, respectively, for the year ended December 31, 2011.
(2) 
Includes $9 million of insurance recoveries received from the Company's captive insurance companies related to the Narrows, Virginia facility that eliminates in consolidation.
(3) 
Excludes expenditures related to the relocation of the Company’s POM operations in Germany (Note 27) and includes an increase in accrued capital expenditures of $38 million for the year ended December 31, 2013, a decrease of $22 million for the year ended December 31, 2012 and an increase of $15 million for the year ended December 31, 2011.
Schedule of Geographical Segments
Revenues and noncurrent assets are presented based on the location of the business. The net sales based on the geographic location of the Company’s facilities are as follows:
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(In $ millions)
Belgium
525

 
504

 
461

Canada
249

 
284

 
323

China
863

 
733

 
667

Germany
2,049

 
2,082

 
2,328

Mexico
256

 
257

 
241

Singapore
578

 
561

 
722

US
1,808

 
1,811

 
1,772

Other
182

 
186

 
249

Total
6,510

 
6,418

 
6,763

Property, plant and equipment, net based on the geographic location of the Company’s facilities is as follows:
 
As of December 31,
 
2013
 
2012
 
(In $ millions)
Belgium
64

 
60

Canada
141

 
148

China
653

 
642

Germany
1,301

 
1,328

Mexico
145

 
128

Singapore
53

 
109

US
969

 
813

Other
99

 
122

Total
3,425

 
3,350