XML 61 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Segment and Related Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues $ 7,494 $ 8,778
Income (loss) from equity investments 0 64
EBITDA 646 1,428
LCM inventory valuation charge 419 0
O&P - Americas [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 1,173 1,393
Income (loss) from equity investments 2 11
EBITDA 366 516
LCM inventory valuation charge 111  
O&P - EAI [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 2,064 2,343
Income (loss) from equity investments (3) 51
EBITDA 189 296
LCM inventory valuation charge 36  
I&D [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 1,732 1,852
Income (loss) from equity investments 2 2
EBITDA 203 390
LCM inventory valuation charge 78  
APS [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 1,093 1,338
Income (loss) from equity investments (1) 0
EBITDA 113 148
LCM inventory valuation charge 2  
A. Schulman combined transaction and integration costs 14 16
Refining [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 1,336 1,743
Income (loss) from equity investments 0 0
EBITDA (272) (15)
LCM inventory valuation charge 192  
Technology [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 96 109
Income (loss) from equity investments 0 0
EBITDA 56 83
Other [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 0 0
Income (loss) from equity investments 0 0
EBITDA (9) 10
Intersegment elimination [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 0 0
Intersegment elimination [Member] | O&P - Americas [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 619 718
Intersegment elimination [Member] | O&P - EAI [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 160 192
Intersegment elimination [Member] | I&D [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 38 42
Intersegment elimination [Member] | APS [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 3 1
Intersegment elimination [Member] | Refining [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 112 139
Intersegment elimination [Member] | Technology [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 26 32
Intersegment elimination [Member] | Other [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues (958) (1,124)
Operating segments [Member] | O&P - Americas [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 1,792 2,111
Operating segments [Member] | O&P - EAI [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 2,224 2,535
Operating segments [Member] | I&D [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 1,770 1,894
Operating segments [Member] | APS [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 1,096 1,339
Operating segments [Member] | Refining [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 1,448 1,882
Operating segments [Member] | Technology [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues 122 141
Operating segments [Member] | Other [Member]    
Summarized financial information concerning reportable segments: [Abstract]    
Sales and other operating revenues $ (958) $ (1,124)