XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Segment and Related Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues $ 5,546 $ 9,048 $ 13,040 $ 17,826
Income (loss) from equity investments 61 64 61 128
EBITDA 760 1,579 1,406 3,007
LCM inventory valuation charge (benefit) (96)   323  
O&P - Americas [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 1,073 1,325 2,246 2,718
Income (loss) from equity investments 7 12 9 23
EBITDA 248 635 614 1,151
LCM inventory valuation charge (benefit) (38)   73  
O&P - EAI [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 1,642 2,283 3,706 4,626
Income (loss) from equity investments 51 52 48 103
EBITDA 185 331 374 627
LCM inventory valuation charge (benefit) 34   70  
I&D [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 1,140 2,020 2,872 3,872
Income (loss) from equity investments 3 2 5 4
EBITDA 101 448 304 838
LCM inventory valuation charge (benefit) 20   98  
APS [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 700 1,257 1,793 2,595
Income (loss) from equity investments 0 (2) (1) (2)
EBITDA (44) 120 69 268
LCM inventory valuation charge (benefit) 67   69  
A. Schulman combined transaction and integration costs 16 19 30 35
Refining [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 854 2,011 2,190 3,754
Income (loss) from equity investments 0 0 0 0
EBITDA 165 (66) (107) (81)
LCM inventory valuation charge (benefit) (179)   13  
Technology [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 137 152 233 261
Income (loss) from equity investments 0 0 0 0
EBITDA 112 107 168 190
Other [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 0 0 0 0
Income (loss) from equity investments 0 0 0 0
EBITDA (7) 4 (16) 14
Intersegment elimination [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 0 0 0 0
Intersegment elimination [Member] | O&P - Americas [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 360 789 979 1,507
Intersegment elimination [Member] | O&P - EAI [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 60 222 220 414
Intersegment elimination [Member] | I&D [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 17 42 55 84
Intersegment elimination [Member] | APS [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 5 1 8 2
Intersegment elimination [Member] | Refining [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 65 169 177 308
Intersegment elimination [Member] | Technology [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 40 21 66 53
Intersegment elimination [Member] | Other [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues (547) (1,244) (1,505) (2,368)
Operating segments [Member] | O&P - Americas [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 1,433 2,114 3,225 4,225
Operating segments [Member] | O&P - EAI [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 1,702 2,505 3,926 5,040
Operating segments [Member] | I&D [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 1,157 2,062 2,927 3,956
Operating segments [Member] | APS [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 705 1,258 1,801 2,597
Operating segments [Member] | Refining [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 919 2,180 2,367 4,062
Operating segments [Member] | Technology [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues 177 173 299 314
Operating segments [Member] | Other [Member]        
Summarized financial information concerning reportable segments: [Abstract]        
Sales and other operating revenues $ (547) $ (1,244) $ (1,505) $ (2,368)