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Segment Information

6 Months Ended

Jun. 30, 2017

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, 2017
Net sales	516			193			262		⁽¹⁾	649		⁽¹⁾	—			(110	)		1,510
Other (charges) gains, net (Note 14)	(2	)		(1	)		—			3			(3	)		—			(3	)
Operating profit (loss)	97			49			26			109			(41	)		—			240
Equity in net earnings (loss) of affiliates	38			—			—			2			(2	)		—			38
Depreciation and amortization	26			11			10			26			2			—			75
Capital expenditures	13			8			6			28			3			—			58		⁽²⁾
	Three Months Ended June 30, 2016
Net sales	365			235			262		⁽¹⁾	592		⁽¹⁾	—			(103	)		1,351
Other (charges) gains, net (Note 14)	(1	)		—			(2	)		(1	)		—			—			(4	)
Operating profit (loss)	82			80			29			77			(26	)		1			243
Equity in net earnings (loss) of affiliates	27			—			—			2			6			—			35
Depreciation and amortization	25			11			8			27			2			—			73
Capital expenditures	19			9			12			14			2			—			56		⁽²⁾

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⁽¹⁾	Net sales for Acetyl Intermediates and Industrial Specialties include intersegment sales of $109 million and $1 million, respectively, for the three months ended June 30, 2017 and $102 million and $1 million, respectively, for the three months ended June 30, 2016.


⁽²⁾	Includes an increase in accrued capital expenditures of $4 million and a decrease of $2 million for the three months ended June 30, 2017 and 2016, respectively.



	Advanced Engineered Materials			Consumer Specialties			Industrial Specialties			Acetyl Intermediates			Other Activities			Eliminations			Consolidated
	(In $ millions)
	Six Months Ended June 30, 2017
Net sales	1,003			411			507		⁽¹⁾	1,268		⁽¹⁾	—			(208	)		2,981
Other (charges) gains, net (Note 14)	(2	)		(2	)		—			(50	)		(4	)		—			(58	)
Operating profit (loss)	195			117			51			136			(67	)		—			432
Equity in net earnings (loss) of affiliates	80			1			—			3			1			—			85
Depreciation and amortization	50			22			18			52			4			—			146
Capital expenditures	23			14			10			48			4			—			99		⁽²⁾
	As of June 30, 2017
Goodwill and intangible assets, net	784			252			46			195			—			—			1,277
Total assets	3,358			869			816			2,415			1,425			—			8,883
	Six Months Ended June 30, 2016
Net sales	715			479			515		⁽¹⁾	1,255		⁽¹⁾	—			(209	)		2,755
Other (charges) gains, net (Note 14)	(2	)		—			(3	)		(1	)		(3	)		—			(9	)
Operating profit (loss)	170			158			60			191			(50	)		1			530
Equity in net earnings (loss) of affiliates	58			1			—			3			11			—			73
Depreciation and amortization	49			22			16			54			5			—			146
Capital expenditures	38			18			30			23			5			—			114		⁽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

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⁽¹⁾	Net sales for Acetyl Intermediates and Industrial Specialties include intersegment sales of $206 million and $2 million, respectively, for the six months ended June 30, 2017 and $208 million and $1 million, respectively, for the six months ended June 30, 2016.


⁽²⁾	Includes a decrease in accrued capital expenditures of $17 million and $14 million for the six months ended June 30, 2017 and 2016, respectively.