XML 120 R103.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition - Disaggregation of net sales (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue, Major Customer [Line Items]        
Net sales $ 1,592 $ 1,844 $ 3,279 $ 3,695
Acetyl Chain [Member]        
Revenue, Major Customer [Line Items]        
Net sales [1] 835 1,018 1,693 2,036
Engineered Materials [Member]        
Revenue, Major Customer [Line Items]        
Net sales 593 664 1,256 1,329
Acetate Tow [Member]        
Revenue, Major Customer [Line Items]        
Net sales 164 162 330 330
Intersegment Eliminations [Member]        
Revenue, Major Customer [Line Items]        
Net sales (30) [2] (31) [2] (61) [3] (64) [3]
Intersegment Eliminations [Member] | Acetyl Chain [Member]        
Revenue, Major Customer [Line Items]        
Net sales 30 31 61 64
North America [Member] | Acetyl Chain [Member]        
Revenue, Major Customer [Line Items]        
Net sales 278 285 564 575
North America [Member] | Engineered Materials [Member]        
Revenue, Major Customer [Line Items]        
Net sales 180 191 376 370
North America [Member] | Acetate Tow [Member]        
Revenue, Major Customer [Line Items]        
Net sales 33 33 67 68
Europe and Africa [Member] | Acetyl Chain [Member]        
Revenue, Major Customer [Line Items]        
Net sales 282 339 576 656
Europe and Africa [Member] | Engineered Materials [Member]        
Revenue, Major Customer [Line Items]        
Net sales 269 331 571 668
Europe and Africa [Member] | Acetate Tow [Member]        
Revenue, Major Customer [Line Items]        
Net sales 67 48 130 118
Asia Pacific [Member] | Acetyl Chain [Member]        
Revenue, Major Customer [Line Items]        
Net sales 252 362 508 740
Asia Pacific [Member] | Engineered Materials [Member]        
Revenue, Major Customer [Line Items]        
Net sales 126 126 274 258
Asia Pacific [Member] | Acetate Tow [Member]        
Revenue, Major Customer [Line Items]        
Net sales 56 68 116 119
South America [Member] | Acetyl Chain [Member]        
Revenue, Major Customer [Line Items]        
Net sales 23 32 45 65
South America [Member] | Engineered Materials [Member]        
Revenue, Major Customer [Line Items]        
Net sales 18 16 35 33
South America [Member] | Acetate Tow [Member]        
Revenue, Major Customer [Line Items]        
Net sales $ 8 $ 13 $ 17 $ 25
[1]
Excludes intersegment sales of $30 million and $31 million for the three months ended June 30, 2019 and 2018, respectively. Excludes intersegment sales of $61 million and $64 million for the six months ended June 30, 2019 and 2018, respectively.
[2]
Includes intersegment sales primarily related to the Acetyl Chain.
[3]
Includes intersegment sales primarily related to the Acetyl Chain.