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Segment Information
3 Months Ended
Mar. 31, 2016
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 March 31, 2016
 
Net sales
350

 
244

 
253

 
663

(1) 
—

 
(106
)
 
1,404

 
Other (charges) gains, net
(1
)
 
—

 
(1
)
 
—

 
(3
)
 
—

 
(5
)
 
Operating profit (loss)
88

 
78

 
31

 
114

 
(24
)
 
—

 
287

 
Equity in net earnings (loss) of affiliates
31

 
1


—

 
1

 
5

 
—

 
38

 
Depreciation and amortization
24

 
11

 
8

 
27

 
3

 
—

 
73

 
Capital expenditures
19

 
9


18

 
9


3

 
—

 
58

(2) 
 
As of March 31, 2016
 
Goodwill and intangible assets, net
344

 
253

 
49

 
201

 
—

 
—

 
847

 
Total assets
2,445

 
1,471

 
758

 
2,360

 
1,358

 
—

 
8,392

 
 
Three Months Ended March 31, 2015
 
Net sales
343

 
227


282

 
713

(1) 
—

 
(115
)
 
1,450

 
Other (charges) gains, net
(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 December 31, 2015
 
Goodwill and intangible assets, net
338

 
249

 
49

 
194

 
—

 
—

 
830

 
Total assets
2,324

 
1,458

 
747

 
2,387

 
1,670

 
—

 
8,586

 
______________________________
(1) 
Net sales for Acetyl Intermediates includes intersegment sales of $106 million and $115 million for the three months ended March 31, 2016 and 2015, respectively.
(2) 
Includes a decrease in accrued capital expenditures of $12 million and $16 million for the three months ended March 31, 2016 and 2015, respectively.