XML 96 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Business Segments
 
Advanced
Engineered
Materials
 
Consumer
Specialties
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Other
Activities
 
Eliminations
 
Consolidated
 
 
(In $ millions)
 
 
Three Months Ended March 31, 2015
 
Net sales
343

 
227

(1) 
282

 
713

(1) 
—

 
(115
)
 
1,450

 
Other (charges) gains, net (Note 12)
(1
)
 
—

 
(1
)
 
(1
)
 
(2
)
 
—

 
(5
)
 
Operating profit (loss)
59

 
62

 
29

 
131

 
(24
)
 
—

 
257

 
Equity in net earnings (loss) of affiliates
43

 
—


—

 
1

 
4

 
—

 
48

 
Depreciation and amortization
25

 
11

 
10

 
19

 
2

 
—

 
67

 
Capital expenditures
17

 
26


6

 
96


1

 
—

 
146

(2) 
 
As of March 31, 2015
 
Goodwill and intangible assets, net
340

 
248

 
50

 
185

 
—

 
—

 
823

 
Total assets
2,375

 
1,461

 
826

 
2,489

 
1,475

 
—

 
8,626

 
 
Three Months Ended March 31, 2014
 
Net sales
373

 
302

(1) 
312

 
841

(1) 
—

 
(123
)
 
1,705

 
Other (charges) gains, net (Note 12)
—

 
—

 
—

 
—

 
(1
)
 
—

 
(1
)
 
Operating profit (loss)
57

 
99

 
20

 
97

 
(30
)
 
—

 
243

 
Equity in net earnings (loss) of affiliates
33

 
1

 
—

 
1

 
5

 
—

 
40

 
Depreciation and amortization
26

 
11

 
14

 
21

 
3

 
—

 
75

 
Capital expenditures
9

 
28


4

 
76


1

 
—

 
118

(2) 
 
As of December 31, 2014
 
Goodwill and intangible assets, net
358

 
261

 
54

 
208

 
—

 
—

 
881

 
Total assets
2,484

 
1,491

 
823

 
2,495

 
1,525

 
—

 
8,818

 
______________________________
(1) 
Net sales for Acetyl Intermediates and Consumer Specialties include intersegment sales of $115 million and $0 million, respectively, for the three months ended March 31, 2015 and $123 million and $0 million, respectively, for the three months ended March 31, 2014.
(2) 
Includes a decrease in accrued capital expenditures of $16 million and $30 million for the three months ended March 31, 2015 and 2014, respectively.