10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0000915389-19-000050`
Period End Date	20190630
Filing Date	20190806
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	emn2019063010q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 130 Cash Flow Statement 64

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$226.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$191.00M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.15B	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.23B	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	219.14M	shares	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$286.00M	USD	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$329.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	219.61M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	82.66M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	79.41M	shares	Point-in-time
Inventories	`InventoryNet`	$1.58B	USD	Point-in-time
Inventories	`InventoryNet`	$1.73B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$82.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.52B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.37B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$12.73B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$12.85B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.13B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.30B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.55B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.60B	USD	Point-in-time
Goodwill	`Goodwill`	$4.48B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.19B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.09B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$616.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$378.00M	USD	Point-in-time
Total assets	`Assets`	$15.99B	USD	Point-in-time
Total assets	`Assets`	$16.26B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.61B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.50B	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$731.00M	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$243.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.85B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.62B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.92B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$888.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$884.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$892.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$925.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$532.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$680.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.31B	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 219,607,125 and 219,140,523 for 2019 and 2018, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 219,607,125 and 219,140,523 for 2019 and 2018, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.08B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.03B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-235.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-245.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-209.00M	USD	Point-in-time
Stockholder's Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$9.69B	USD	Point-in-time
Stockholder's Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$9.38B	USD	Point-in-time
Less: Treasury stock at cost (82,663,775 shares for 2019 and 79,413,989 shares for 2018)	`TreasuryStockValue`	$3.58B	USD	Point-in-time
Less: Treasury stock at cost (82,663,775 shares for 2019 and 79,413,989 shares for 2018)	`TreasuryStockValue`	$3.83B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.80B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.87B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$75.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$77.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.99B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.26B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$2.62B	USD	1 Quarter
Sales	`Revenues`	$4.74B	USD	2 Qtrs
Sales	`Revenues`	$5.23B	USD	2 Qtrs
Sales	`Revenues`	$2.36B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.94B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.92B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.77B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.58B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.28B	USD	2 Qtrs
Gross profit	`GrossProfit`	$589.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.16B	USD	2 Qtrs
Gross profit	`GrossProfit`	$704.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$165.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$189.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$352.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$379.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$60.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$116.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$115.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$57.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$18.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$6.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$50.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$4.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-21.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-42.00M	USD	2 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-60.00M	USD	2 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-30.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$3.00M	USD	2 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$56.00M	USD	2 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$10.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$900.00M	USD	2 Qtrs
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$691.00M	USD	2 Qtrs
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$371.00M	USD	1 Quarter
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$491.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-61.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-111.00M	USD	2 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-120.00M	USD	2 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-55.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$430.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$580.00M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$780.00M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$316.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$57.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$112.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$144.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$468.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$346.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$259.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$636.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$467.00M	USD	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$634.00M	USD	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$258.00M	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.42	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$3.37	USD	2 Qtrs
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$4.45	USD	2 Qtrs
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.87	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$3.34	USD	2 Qtrs
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.85	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$2.39	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$4.39	USD	2 Qtrs
Net earnings including noncontrolling interest	`ProfitLoss`	$468.00M	USD	2 Qtrs
Net earnings including noncontrolling interest	`ProfitLoss`	$346.00M	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$259.00M	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$636.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.00M	USD	1 Quarter
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-15.00M	USD	2 Qtrs
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-15.00M	USD	2 Qtrs
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-8.00M	USD	1 Quarter
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-8.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$41.00M	USD	2 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-12.00M	USD	2 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$64.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-22.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$3.00M	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$3.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-41.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	Annual
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$218.00M	USD	1 Quarter
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$652.00M	USD	2 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$458.00M	USD	2 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$365.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$457.00M	USD	2 Qtrs
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$217.00M	USD	1 Quarter
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$650.00M	USD	2 Qtrs
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$363.00M	USD	1 Quarter
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.67B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.29B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.03B	USD	Point-in-time
Cumulative effect adjustment resulting from adoption of new accounting standards	`CumulativeEffectOnRetainedEarningsNetOfTax1`	-	USD	1 Quarter
Cumulative effect adjustment resulting from adoption of new accounting standards	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$-20.00M	USD	2 Qtrs
Cumulative effect adjustment resulting from adoption of new accounting standards	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$16.00M	USD	2 Qtrs
Cumulative effect adjustment resulting from adoption of new accounting standards	`CumulativeEffectOnRetainedEarningsNetOfTax1`	-	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$467.00M	USD	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$344.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$634.00M	USD	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$258.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$85.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$172.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$78.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$160.00M	USD	2 Qtrs
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.67B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.29B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.03B	USD	Point-in-time

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$468.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$346.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$259.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$636.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$300.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$311.00M	USD	2 Qtrs
Gain from property insurance	`InsuredEventGainLoss`	$15.00M	USD	1 Quarter
Gain from property insurance	`InsuredEventGainLoss`	-	USD	2 Qtrs
Gain from property insurance	`InsuredEventGainLoss`	-	USD	1 Quarter
Gain from property insurance	`InsuredEventGainLoss`	$65.00M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.00M	USD	2 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$213.00M	USD	2 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$80.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$148.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$158.00M	USD	2 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-88.00M	USD	2 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-10.00M	USD	2 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$78.00M	USD	2 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$65.00M	USD	2 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$45.00M	USD	2 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$24.00M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$15.00M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$53.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$408.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$417.00M	USD	2 Qtrs
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$244.00M	USD	2 Qtrs
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$198.00M	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	2 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$65.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-219.00M	USD	2 Qtrs
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$239.00M	USD	2 Qtrs
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$268.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$350.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$428.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$275.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$173.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$160.00M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$250.00M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$250.00M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$2.00M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.00M	USD	2 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-237.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-223.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-40.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$226.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$186.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$193.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$191.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$226.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$186.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$193.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$191.00M	USD	Point-in-time

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