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Segment Information (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2017
 
Net sales
543

 
187

 
264

(1) 
684

(1) 

 
(112
)
 
1,566

 
Other (charges) gains, net (Note 14)

 

 

 

 

 

 

 
Operating profit (loss)
97

 
53

 
20

 
128

 
(46
)
 

 
252

 
Equity in net earnings (loss) of affiliates
45

 
2

 

 
1

 
2

 

 
50

 
Depreciation and amortization
29

 
11

 
10

 
26

 
4

 

 
80

 
Capital expenditures
18

 
10

 
6

 
36

 
4

 

 
74

(2) 
 
Three Months Ended September 30, 2016
 
Net sales
365

 
225

 
245

(1) 
589

(1) 

 
(101
)
 
1,323

 
Other (charges) gains, net (Note 14)

 
(1
)
 

 
(1
)
 
(1
)
 

 
(3
)
 
Operating profit (loss)
93

 
68

 
25

 
83

 
(23
)
 

 
246

 
Equity in net earnings (loss) of affiliates
33

 
1

 

 
1

 
6

 

 
41

 
Depreciation and amortization
22

 
12

 
9

 
27

 
2

 

 
72

 
Capital expenditures
14

 
11

 
15

 
17

 
3

 

 
60

(2) 
______________________________
(1) 
Net sales for Acetyl Intermediates and Industrial Specialties include intersegment sales of $111 million and $1 million, respectively, for the three months ended September 30, 2017 and $100 million and $1 million, respectively, for the three months ended September 30, 2016.
(2) 
Includes an increase in accrued capital expenditures of $10 million and $2 million for the three months ended September 30, 2017 and 2016, respectively.
 
Advanced
Engineered
Materials
 
Consumer
Specialties
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Other
Activities
 
Eliminations
 
Consolidated
 
 
(In $ millions)
 
 
Nine Months Ended September 30, 2017
 
Net sales
1,546

 
598

 
771

(1) 
1,952

(1) 

 
(320
)
 
4,547

 
Other (charges) gains, net (Note 14)
(2
)
 
(2
)
 

 
(50
)
 
(4
)
 

 
(58
)
 
Operating profit (loss)
292

 
170

 
71

 
264

 
(113
)
 

 
684

 
Equity in net earnings (loss) of affiliates
125

 
3



 
4

 
3

 

 
135

 
Depreciation and amortization
79

 
33

 
28

 
78

 
8

 

 
226

 
Capital expenditures
41

 
24


16

 
84


8

 

 
173

(2) 
 
As of September 30, 2017
 
Goodwill and intangible assets, net
796

 
255

 
47

 
200

 

 

 
1,298

 
Total assets
3,597

 
1,318

 
829

 
2,707

 
611

 

 
9,062

 
 
Nine Months Ended September 30, 2016
 
Net sales
1,080

 
704


760

(1) 
1,844

(1) 

 
(310
)
 
4,078

 
Other (charges) gains, net (Note 14)
(2
)
 
(1
)
 
(3
)
 
(2
)
 
(4
)
 

 
(12
)
 
Operating profit (loss)
263

 
226

 
85

 
274

 
(73
)
 
1

 
776

 
Equity in net earnings (loss) of affiliates
91

 
2

 

 
4

 
17

 

 
114

 
Depreciation and amortization
71

 
34

 
25

 
81

 
7

 

 
218

 
Capital expenditures
52

 
29


45

 
40


8

 

 
174

(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 $317 million and $3 million, respectively, for the nine months ended September 30, 2017 and $308 million and $2 million, respectively, for the nine months ended September 30, 2016.
(2) 
Includes a decrease in accrued capital expenditures of $7 million and $12 million for the nine months ended September 30, 2017 and 2016, respectively.