XML 31 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Series A Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Noncontrolling Interests [Member]
Balance as of the beginning of the period, shares at Dec. 31, 2012   159,642,401 23,986,836        
Balance as of the beginning of the period at Dec. 31, 2012             $ 0
Balance as of the beginning of the year at Dec. 31, 2012   $ 0 $ (905) $ 731 $ 1,993 $ (89)  
Stock option exercises, net of tax $ 6 $ 0   11      
Stock option exercises, shares   283,682          
Purchases of treasury stock, shares   (3,192,201)          
Purchases of treasury stock   $ 0          
Stock awards, shares   205,946          
Stock awards   $ 0          
Purchases of treasury stock, shares 3,186,180 [1]   3,192,201        
Purchases of treasury stock, including related fees $ (164)   $ (164)        
Retirement of treasury stock, shares     (18,250,900)        
Retirement of treasury stock     $ (708) (708)      
Stock-based compensation, net of tax       19      
Net earnings (loss) attributable to Celanese Corporation 1,101       1,101    
Series A common stock dividends         (83)    
Other comprehensive income (loss), net of tax 85         85  
Balance as of the end of the year at Dec. 31, 2013 2,699 $ 0 $ (361) 53 3,011 (4)  
Balance as of the end of the period, shares at Dec. 31, 2013   156,939,828 8,928,137        
Net earnings (loss) attributable to noncontrolling interests 0           0
Contributions from noncontrolling interests             0
Balance as of the end of the period at Dec. 31, 2013             0
Total equity at Dec. 31, 2013 2,699            
Stock option exercises, net of tax $ 7 $ 0   7      
Stock option exercises, shares   202,121          
Purchases of treasury stock, shares   (4,338,488)          
Purchases of treasury stock   $ 0          
Stock awards, shares   99,249          
Stock awards   $ 0          
Purchases of treasury stock, shares 4,338,488 [1]   4,338,488        
Purchases of treasury stock, including related fees $ (250)   $ (250)        
Retirement of treasury stock, shares     0        
Retirement of treasury stock     $ 0 0      
Stock-based compensation, net of tax       43      
Net earnings (loss) attributable to Celanese Corporation 624       624    
Series A common stock dividends         (144)    
Other comprehensive income (loss), net of tax (161)         (161)  
Balance as of the end of the year at Dec. 31, 2014 2,818 $ 0 $ (611) 103 3,491 (165)  
Balance as of the end of the period, shares at Dec. 31, 2014   152,902,710 13,266,625        
Net earnings (loss) attributable to noncontrolling interests (4)           (4)
Contributions from noncontrolling interests             264
Balance as of the end of the period at Dec. 31, 2014 260           260
Total equity at Dec. 31, 2014 3,078            
Stock option exercises, net of tax $ 4 $ 0   5      
Stock option exercises, shares 94,000 94,147          
Purchases of treasury stock, shares   (6,649,865)          
Purchases of treasury stock   $ 0          
Stock awards, shares   435,305          
Stock awards   $ 0          
Purchases of treasury stock, shares 6,640,601 [1]   6,649,865        
Purchases of treasury stock, including related fees $ (420)   $ (420)        
Retirement of treasury stock, shares     0        
Retirement of treasury stock     $ 0 0      
Stock-based compensation, net of tax       28      
Net earnings (loss) attributable to Celanese Corporation 304       304    
Series A common stock dividends         (174)    
Other comprehensive income (loss), net of tax (183)         (183)  
Balance as of the end of the year at Dec. 31, 2015 2,378 $ 0 $ (1,031) $ 136 $ 3,621 $ (348)  
Balance as of the end of the period, shares at Dec. 31, 2015   146,782,297 19,916,490        
Net earnings (loss) attributable to noncontrolling interests (19)           (19)
Contributions from noncontrolling interests             210
Balance as of the end of the period at Dec. 31, 2015 451           $ 451
Total equity at Dec. 31, 2015 $ 2,829            
[1] The years ended December 31, 2015 and 2013 exclude 9,264 and 6,021 shares, respectively, withheld from an executive officer to cover statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock. Restricted stock awards are considered outstanding at the time of issuance. Accordingly, the shares withheld are treated as treasury shares.