XML 62 R42.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

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, 2017
Net sales	487			218			245		⁽¹⁾	619		⁽¹⁾	—			(98	)		1,471
Other (charges) gains, net (Note 13)	—			(1	)		—			(53	)		(1	)		—			(55	)
Operating profit (loss)	98			68			25			27			(26	)		—			192
Equity in net earnings (loss) of affiliates	42			1			—			1			3			—			47
Depreciation and amortization	24			11			8			26			2			—			71
Capital expenditures	10			6			4			20			1			—			41		⁽²⁾
	As of March 31, 2017
Goodwill and intangible assets, net	516			245			46			185			—			—			992
Total assets	2,803			1,300			775			2,576			834			—			8,288
	Three Months Ended March 31, 2016
Net sales	350			244			253		⁽¹⁾	663		⁽¹⁾	—			(106	)		1,404
Other (charges) gains, net (Note 13)	(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 December 31, 2016
Goodwill and intangible assets, net	517			244			46			183			—			—			990
Total assets	2,792			1,324			758			2,440			1,043			—			8,357

______________________________


⁽¹⁾	Net sales for Acetyl Intermediates and Industrial Specialties include intersegment sales of $97 million and $1 million, respectively, for the three months ended March 31, 2017 and $106 million and $0 million, respectively, for the three months ended March 31, 2016.


⁽²⁾	Includes a decrease in accrued capital expenditures of $21 million and $12 million for the three months ended March 31, 2017 and 2016, respectively.