10-K Filing

EASTMAN CHEMICAL CO CIK: 915389 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000915389-18-000016`
Period End Date	20171231
Filing Date	20180301
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	emn-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 143 Cash Flow Statement 95

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$214.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$191.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$293.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$812.00M	USD	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$399.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	218.37M	shares	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$360.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	217.71M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	75.45M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	71.27M	shares	Point-in-time
Inventories	`InventoryNet`	$1.40B	USD	Point-in-time
Inventories	`InventoryNet`	$1.51B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$70.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$57.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.14B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.87B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$12.37B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$11.70B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.76B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.42B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.61B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.13B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.28B	USD	Point-in-time
Goodwill	`Goodwill`	$4.53B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$4.52B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.37B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.48B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$349.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$375.00M	USD	Point-in-time
Total assets	`Assets`	$16.00B	USD	Point-in-time
Total assets	`Assets`	$15.46B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.51B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.59B	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$393.00M	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$283.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.98B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$6.15B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$6.31B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.21B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$893.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$963.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$1.02B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$534.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$519.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.52B	USD	Point-in-time
Common stock ($0.01 par value per share 350,000,000 shares authorized; shares issued 218,369,992 and 217,707,600 for 2017 and 2016, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock ($0.01 par value per share 350,000,000 shares authorized; shares issued 218,369,992 and 217,707,600 for 2017 and 2016, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.92B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.98B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.72B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-281.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-390.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-209.00M	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$8.58B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$7.36B	USD	Point-in-time
Less: Treasury stock at cost (75,454,111 shares for 2017 and 71,269,474 shares for 2016)	`TreasuryStockValue`	$3.17B	USD	Point-in-time
Less: Treasury stock at cost (75,454,111 shares for 2017 and 71,269,474 shares for 2016)	`TreasuryStockValue`	$2.83B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.40B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$4.53B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$77.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$76.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.02B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.46B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.00B	USD	Point-in-time

Income Statement 143 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$9.01B	USD	Annual
Sales	`Revenues`	$9.65B	USD	Annual
Sales	`Revenues`	$9.55B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.07B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$7.09B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$6.66B	USD	Annual
Gross profit	`GrossProfit`	$2.35B	USD	Annual
Gross profit	`GrossProfit`	$487.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$621.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$625.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$634.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.58B	USD	Annual
Gross profit	`GrossProfit`	$691.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.45B	USD	Annual
Gross profit	`GrossProfit`	$605.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$490.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$651.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$703.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$699.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$771.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$219.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$242.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$215.00M	USD	Annual
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$183.00M	USD	Annual
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$8.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$45.00M	USD	Annual
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$-2.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$17.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$8.00M	USD	Annual
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$30.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$1.38B	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$1.38B	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$1.53B	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-263.00M	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-255.00M	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-241.00M	USD	Annual
Early debt extinguishment and other related costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early debt extinguishment and other related costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early debt extinguishment and other related costs	`GainsLossesOnExtinguishmentOfDebt`	$-85.00M	USD	Annual
Other (income) charges, net	`NonoperatingIncomeExpense`	$6.00M	USD	Annual
Other (income) charges, net	`NonoperatingIncomeExpense`	$-2.00M	USD	Annual
Other (income) charges, net	`NonoperatingIncomeExpense`	$8.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.29B	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13B	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$275.00M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$190.00M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-99.00M	USD	Annual
Net earnings	`ProfitLoss`	$854.00M	USD	Annual
Net earnings	`ProfitLoss`	$859.00M	USD	Annual
Net earnings	`ProfitLoss`	$1.39B	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$323.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$491.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$848.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$854.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$232.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$255.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$116.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$278.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$251.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$1.38B	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$292.00M	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$5.80	USD	Annual
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.73	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$5.71	USD	Annual
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$9.56	USD	Annual
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.70	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$3.42	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.24	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.90	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$2.00	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.71	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$2.22	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$5.66	USD	Annual
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$9.47	USD	Annual
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$3.39	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.56	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$5.75	USD	Annual
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.69	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$854.00M	USD	Annual
Net earnings including noncontrolling interest	`ProfitLoss`	$859.00M	USD	Annual
Net earnings including noncontrolling interest	`ProfitLoss`	$1.39B	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-97.00M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-216.00M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$85.00M	USD	Annual
Prior service credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Prior service credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-64.00M	USD	Annual
Prior service credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-87.00M	USD	Annual
Amortization of unrecognized prior service credits included in net periodic costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-19.00M	USD	Annual
Amortization of unrecognized prior service credits included in net periodic costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-30.00M	USD	Annual
Amortization of unrecognized prior service credits included in net periodic costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-27.00M	USD	Annual
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.00M	USD	Annual
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-48.00M	USD	Annual
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$93.00M	USD	Annual
Reclassification adjustment for losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-83.00M	USD	Annual
Reclassification adjustment for losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.00M	USD	Annual
Reclassification adjustment for losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-79.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$109.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-113.00M	USD	Annual
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Annual
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$741.00M	USD	Annual
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$968.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$963.00M	USD	Annual
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$735.00M	USD	Annual
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$1.46B	USD	Annual
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$5.72B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$4.54B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$5.15B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time
Net earnings attributable to Eastman	`NetIncomeLoss`	$323.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$491.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$848.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$854.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$232.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$255.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$116.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$278.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$251.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$1.38B	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$292.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$247.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$303.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$279.00M	USD	Annual
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$5.72B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$4.54B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$5.15B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$854.00M	USD	Annual
Net earnings	`ProfitLoss`	$859.00M	USD	Annual
Net earnings	`ProfitLoss`	$1.39B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$580.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$571.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$587.00M	USD	Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net	`DefinedBenefitPlanActuarialGainLoss`	$-115.00M	USD	Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net	`DefinedBenefitPlanActuarialGainLoss`	$-97.00M	USD	Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net	`DefinedBenefitPlanActuarialGainLoss`	$21.00M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$1.00M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$107.00M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$9.00M	USD	Annual
Early debt extinguishment and other related costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early debt extinguishment and other related costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early debt extinguishment and other related costs	`GainsLossesOnExtinguishmentOfDebt`	$-85.00M	USD	Annual
Gains from sale of businesses	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$3.00M	USD	Annual
Gains from sale of businesses	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	-	USD	Annual
Gains from sale of businesses	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$17.00M	USD	Annual
(Benefit from) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$177.00M	USD	Annual
(Benefit from) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-394.00M	USD	Annual
(Benefit from) provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$107.00M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$53.00M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$29.00M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-114.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$26.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$71.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-54.00M	USD	Annual
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$123.00M	USD	Annual
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$7.00M	USD	Annual
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-102.00M	USD	Annual
Pension and other postretirement contributions in excess of expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$217.00M	USD	Annual
Pension and other postretirement contributions in excess of expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$329.00M	USD	Annual
Pension and other postretirement contributions in excess of expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$115.00M	USD	Annual
Variable compensation less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$-71.00M	USD	Annual
Variable compensation less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$-71.00M	USD	Annual
Variable compensation less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$-17.00M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$-125.00M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$144.00M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$30.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.62B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.66B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.39B	USD	Annual
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$626.00M	USD	Annual
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$652.00M	USD	Annual
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$649.00M	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$14.00M	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$4.00M	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSalesOfAssetsInvestingActivities`	$41.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$26.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$45.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.00M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$44.00M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-643.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-655.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-693.00M	USD	Annual
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-19.00M	USD	Annual
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$195.00M	USD	Annual
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-150.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.85B	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$675.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$250.00M	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$950.00M	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$2.13B	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$1.02B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$238.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$272.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$296.00M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$103.00M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$145.00M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$350.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$8.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$7.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.00M	USD	Annual
Proceeds from stock option exercises and other items, net	`ProceedsFromIssuanceOrSaleOfEquity`	$16.00M	USD	Annual
Proceeds from stock option exercises and other items, net	`ProceedsFromIssuanceOrSaleOfEquity`	$15.00M	USD	Annual
Proceeds from stock option exercises and other items, net	`ProceedsFromIssuanceOrSaleOfEquity`	$8.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-838.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-844.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.01B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$79.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-112.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$214.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$191.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$293.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$181.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$214.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$191.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$293.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$181.00M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.