XML 61 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Business Segments
 

Engineered
Materials
 
Acetate Tow
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Other
Activities
 
Eliminations
 
Consolidated
 
 
(In $ millions)
 
 
Nine Months Ended September 30, 2018
 
Net sales
1,971

 
488

 
835

(1) 
2,567

(2) 

 
(395
)
 
5,466

 
Other (charges) gains, net (Note 14)

 
(2
)
 
(3
)
 
13

 
1

 

 
9

 
Operating profit (loss)
365

 
111

 
64

 
750

 
(214
)
 
(1
)
 
1,075

 
Equity in net earnings (loss) of affiliates
169

 

 

 
5

 
6

 

 
180

 
Depreciation and amortization
96

 
44

 
29

 
78

 
8

 

 
255

 
Capital expenditures
72

 
19

 
14

 
108

 
7

 

 
220

(3) 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of September 30, 2018
 
Goodwill and intangible assets, net
984

 
154

 
44

 
199

 

 

 
1,381

 
Total assets
4,056

 
1,078

 
850

 
2,719

 
1,121

 

 
9,824

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2017 - As Adjusted (Note 2)
 
Net sales
1,633

 
511


771

(1) 
1,952

(2) 

 
(320
)
 
4,547

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

 
(50
)
 
(3
)
 

 
(57
)
 
Operating profit (loss)
314

 
148

 
70

 
264

 
(179
)
 

 
617

 
Equity in net earnings (loss) of affiliates
128

 

 

 
4

 
3

 

 
135

 
Depreciation and amortization
82

 
30

 
28

 
78

 
8

 

 
226

 
Capital expenditures
43

 
22

 
16

 
84

 
8

 

 
173

(3) 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2017
 
Goodwill and intangible assets, net
902

 
154

 
46

 
202

 

 

 
1,304

 
Total assets
3,866

 
1,163

 
861

 
2,657

 
991

 

 
9,538

 
______________________________
(1) 
Includes intersegment sales of $3 million and $3 million for the nine months ended September 30, 2018 and 2017, respectively.
(2) 
Includes intersegment sales of $392 million and $317 million for the nine months ended September 30, 2018 and 2017, respectively.
(3) 
Includes a decrease in accrued capital expenditures of $24 million and $7 million for the nine months ended September 30, 2018 and 2017, respectively.