XML 74 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Business Segments
 

Engineered
Materials
 
Acetate Tow
 
Acetyl
Chain
 
Other
Activities
 
Eliminations
 
Consolidated
 
 
(In $ millions)
 
 
Three Months Ended March 31, 2019
 
Net sales
663

 
166

 
889

 

 
(31
)
(1) 
1,687

 
Other (charges) gains, net (Note 14)
15

 

 

 
(11
)
 

 
4

 
Operating profit (loss)
144

 
40

 
202

 
(66
)
 

 
320

 
Equity in net earnings (loss) of affiliates
46

 

 
1

 
3

 

 
50

 
Depreciation and amortization
32

 
10

 
38

 
3

 

 
83

 
Capital expenditures
16

 
8

 
26

 
4

 

 
54

(2) 
 
As of March 31, 2019
 
Goodwill and intangible assets, net
1,018

 
153

 
236

 

 

 
1,407

 
Total assets
3,578

 
1,046

 
3,520

 
1,430

 

 
9,574

 
 
Three Months Ended March 31, 2018
 
Net sales
665

 
168


1,051



 
(33
)
(1) 
1,851

 
Other (charges) gains, net (Note 14)

 

 

 

 

 

 
Operating profit (loss)
127

 
46

 
253

 
(83
)
 

 
343

 
Equity in net earnings (loss) of affiliates
54

 

 
1

 
3

 

 
58

 
Depreciation and amortization
32

 
10

 
35

 
2

 

 
79

 
Capital expenditures
21

 

 
34

 
2

 

 
57

(2) 
 
As of December 31, 2018
 
Goodwill and intangible assets, net
974

 
153

 
240

 

 

 
1,367

 
Total assets
4,012

 
1,032

 
3,471

 
798

 

 
9,313

 
______________________________
(1) 
Includes intersegment sales primarily related to the Acetyl Chain.
(2) 
Includes a decrease in accrued capital expenditures of $25 million and $29 million for the three months ended March 31, 2019 and 2018, respectively.