XML 170 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Noncontrolling Interests [Member]
InfraServ Gmbh & Co. Hoechst KG [Member]
Cumulative Effect on Retained Earnings, Net of Tax         $ (1)      
Balance as of the beginning of the period, shares at Dec. 31, 2016   140,660,447 26,950,910          
Balance as of the beginning of the period at Dec. 31, 2016             $ 433  
Balance as of the beginning of the year at Dec. 31, 2016   $ 0 $ (1,531) $ 157 4,320 $ (358)    
Stock option exercises, net of tax   $ 0   1        
Stock option exercises, shares   20,151            
Purchases of treasury stock, shares   (5,436,803)            
Purchases of treasury stock   $ 0            
Stock awards, shares   525,461            
Stock awards   $ 0            
Purchases of treasury stock, shares 5,436,803   5,436,803          
Purchases of treasury stock, including related fees $ (500)   $ (500)          
Stock-based compensation, net of tax     0 23        
Net earnings (loss) attributable to Celanese Corporation 843       843      
Common stock dividends         (241)      
Other comprehensive income (loss), net of tax 181         181    
Balance as of the end of the year at Dec. 31, 2017 2,887 $ 0 $ (2,031) 175 4,920 (177)    
Balance as of the end of the period, shares at Dec. 31, 2017   135,769,256 32,387,713          
Net earnings (loss) attributable to noncontrolling interests (6)           6  
(Distributions to) contributions from noncontrolling interests             (27)  
Balance as of the end of the period at Dec. 31, 2017             412  
Total equity at Dec. 31, 2017 $ 3,299              
Dividend, Share-based Payment Arrangement, Paid-in-Kind         (1)      
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests               $ (6)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     0          
Cumulative Effect on Retained Earnings, Net of Tax         0      
Stock option exercises, net of tax   $ 0   0        
Stock option exercises, shares   0            
Purchases of treasury stock, shares   (7,935,392)            
Purchases of treasury stock   $ 0            
Stock awards, shares   261,985            
Stock awards   $ 0            
Purchases of treasury stock, shares 7,933,692 [1]   7,935,392          
Purchases of treasury stock, including related fees $ (817)   $ (818)          
Stock-based compensation, net of tax     0 58        
Net earnings (loss) attributable to Celanese Corporation 1,207       1,207      
Common stock dividends         (280)      
Other comprehensive income (loss), net of tax (70)         (70)    
Balance as of the end of the year at Dec. 31, 2018 2,984 $ 0 $ (2,849) 233 5,847 (247)    
Balance as of the end of the period, shares at Dec. 31, 2018   128,095,849 40,323,105          
Net earnings (loss) attributable to noncontrolling interests (6)           6  
(Distributions to) contributions from noncontrolling interests             (23)  
Balance as of the end of the period at Dec. 31, 2018 395           395  
Total equity at Dec. 31, 2018 $ 3,379              
Dividend, Share-based Payment Arrangement, Paid-in-Kind         0      
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests               0
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     0          
Cumulative Effect on Retained Earnings, Net of Tax         0      
Stock option exercises, net of tax   $ 0   (1)        
Stock option exercises, shares   14,045            
Purchases of treasury stock, shares   (9,166,267)            
Purchases of treasury stock   $ 0            
Stock awards, shares   611,580            
Stock awards   $ 0            
Purchases of treasury stock, shares 9,166,267   9,166,267          
Purchases of treasury stock, including related fees $ (1,000)   $ (1,000)          
Stock-based compensation, net of tax     3 22        
Net earnings (loss) attributable to Celanese Corporation 852       852      
Common stock dividends         (300)      
Other comprehensive income (loss), net of tax (53)         (53)    
Balance as of the end of the year at Dec. 31, 2019 2,507 $ 0 $ (3,846) $ 254 6,399 $ (300)    
Balance as of the end of the period, shares at Dec. 31, 2019   119,555,207 49,417,965          
Net earnings (loss) attributable to noncontrolling interests (6)           6  
(Distributions to) contributions from noncontrolling interests             (10)  
Balance as of the end of the period at Dec. 31, 2019 391           $ 391  
Total equity at Dec. 31, 2019 $ 2,898              
Dividend, Share-based Payment Arrangement, Paid-in-Kind         $ 0      
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests               $ 0
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     (71,407)          
[1]
Excludes 1,700 common shares reacquired pursuant to an employee clawback agreement.