XML 98 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Tables)
6 Months Ended
Jun. 30, 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 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.