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Segment Information
6 Months Ended
Jun. 30, 2015
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 June 30, 2015
 
Net sales
346

 
249


287

 
707

(1) 

 
(112
)
 
1,477

 
Other (charges) gains, net (Note 12)
(3
)
 
(1
)
 
(1
)
 
(1
)
 
(4
)
 

 
(10
)
 
Operating profit (loss)
67

 
77

 
28

 
54

 
(38
)
 

 
188

 
Equity in net earnings (loss) of affiliates
31

 
1

 

 
1

 
7

 

 
40

 
Depreciation and amortization
24

 
12

 
9

 
57

(3) 
3

 

 
105

 
Capital expenditures
16

 
11

 
13

 
112

 
1

 

 
153

(2) 
 
Three Months Ended June 30, 2014
 
Net sales
389

 
289


333

 
901

(1) 

 
(143
)
 
1,769

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

 

 
2

 
1

 

 
2

 
Operating profit (loss)
56

 
80

 
24

 
142

 
(43
)
 

 
259

 
Equity in net earnings (loss) of affiliates
45

 
7

 

 
14

 
35

 

 
101

 
Depreciation and amortization
27

 
10

 
12

 
19

 
4

 

 
72

 
Capital expenditures
11

 
22

 
6

 
90

 
2

 

 
131

(2) 
______________________________
(1) 
Net sales for Acetyl Intermediates includes intersegment sales of $112 million and $143 million for the three months ended June 30, 2015 and 2014, respectively.
(2) 
Includes a decrease in accrued capital expenditures of $12 million and an increase of $6 million for the three months ended June 30, 2015 and 2014, respectively.
(3) 
See Note 12 - Other (Charges) Gains, Net for further information.

 
Advanced
Engineered
Materials
 
Consumer
Specialties
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Other
Activities
 
Eliminations
 
Consolidated
 
 
(In $ millions)
 
 
Six Months Ended June 30, 2015
 
Net sales
689

 
476

 
569

 
1,420

(1) 

 
(227
)
 
2,927

 
Other (charges) gains, net (Note 12)
(4
)
 
(1
)
 
(2
)
 
(2
)
 
(6
)
 

 
(15
)
 
Operating profit (loss)
126

 
139

 
57

 
185

 
(62
)
 

 
445

 
Equity in net earnings (loss) of affiliates
74

 
1



 
2

 
11

 

 
88

 
Depreciation and amortization
49

 
23

 
19

 
76

(3) 
5

 

 
172

 
Capital expenditures
33

 
37


19

 
208


2

 

 
299

(2) 
 
As of June 30, 2015
 
Goodwill and intangible assets, net
344

 
253

 
51

 
193

 

 

 
841

 
Total assets
2,443

 
1,485

 
832

 
2,594

 
1,634

 

 
8,988

 
 
Six Months Ended June 30, 2014
 
Net sales
762

 
591

 
645

 
1,742

(1) 

 
(266
)
 
3,474

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

 

 
2

 

 

 
1

 
Operating profit (loss)
113

 
179

 
44

 
239

 
(73
)
 

 
502

 
Equity in net earnings (loss) of affiliates
78

 
8

 

 
15

 
40

 

 
141

 
Depreciation and amortization
53

 
21

 
26

 
40

 
7

 

 
147

 
Capital expenditures
20

 
50


10

 
166


3

 

 
249

(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 includes intersegment sales of $227 million and $266 million for the six months ended June 30, 2015 and 2014, respectively.
(2) 
Includes a decrease in accrued capital expenditures of $28 million and $24 million for the six months ended June 30, 2015 and 2014, respectively.
(3) 
See Note 12 - Other (Charges) Gains, Net for further information.