10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0000915389-19-000064`
Period End Date	20190930
Filing Date	20191101
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	emn2019093010q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 130 Cash Flow Statement 62

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$207.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$191.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$226.00M	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`	$1.19B	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.15B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	219.14M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	219.62M	shares	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$329.00M	USD	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$279.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.70B	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	83.70M	shares	Point-in-time
Inventories	`InventoryNet`	$1.58B	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	79.41M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$68.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$73.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.37B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$12.90B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$12.73B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.36B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.13B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.53B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.60B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.03B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.19B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$378.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$665.00M	USD	Point-in-time
Total assets	`Assets`	$16.14B	USD	Point-in-time
Total assets	`Assets`	$15.99B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.61B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.44B	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$243.00M	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$642.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.08B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.85B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.92B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.57B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$884.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$887.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$867.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$925.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$639.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$532.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.04B	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 219,624,815 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 219,624,815 and 219,140,523 for 2019 and 2018, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.09B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.03B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-203.00M	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`	$9.92B	USD	Point-in-time
Stockholder's Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$9.38B	USD	Point-in-time
Less: Treasury stock at cost (83,696,398 shares for 2019 and 79,413,989 shares for 2018)	`TreasuryStockValue`	$3.58B	USD	Point-in-time
Less: Treasury stock at cost (83,696,398 shares for 2019 and 79,413,989 shares for 2018)	`TreasuryStockValue`	$3.90B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.80B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$6.02B	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`	$6.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.88B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.99B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.14B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$7.07B	USD	3 Qtrs
Sales	`Revenues`	$7.78B	USD	3 Qtrs
Sales	`Revenues`	$2.33B	USD	1 Quarter
Sales	`Revenues`	$2.55B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.76B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$5.33B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.82B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.75B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.01B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.74B	USD	3 Qtrs
Gross profit	`GrossProfit`	$728.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$574.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$163.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$554.00M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$175.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$515.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$176.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$59.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$174.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$60.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$2.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$6.00M	USD	3 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$52.00M	USD	3 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-62.00M	USD	3 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-90.00M	USD	3 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-20.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-30.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	-	USD	3 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$-6.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$50.00M	USD	3 Qtrs
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$1.06B	USD	3 Qtrs
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$517.00M	USD	1 Quarter
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$367.00M	USD	1 Quarter
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$1.42B	USD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-165.00M	USD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-178.00M	USD	3 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-58.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-54.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.24B	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$893.00M	USD	3 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$313.00M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$459.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$158.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$190.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$1.05B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$413.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$267.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$735.00M	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$412.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$733.00M	USD	3 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$266.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$1.05B	USD	3 Qtrs
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$7.38	USD	3 Qtrs
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.93	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$5.31	USD	3 Qtrs
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.95	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.93	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$7.28	USD	3 Qtrs
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$2.89	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$5.27	USD	3 Qtrs
Net earnings including noncontrolling interest	`ProfitLoss`	$1.05B	USD	3 Qtrs
Net earnings including noncontrolling interest	`ProfitLoss`	$413.00M	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$267.00M	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$735.00M	USD	3 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$40.00M	USD	3 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$23.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.00M	USD	3 Qtrs
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-7.00M	USD	1 Quarter
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-7.00M	USD	1 Quarter
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-22.00M	USD	3 Qtrs
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-22.00M	USD	3 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$78.00M	USD	3 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.00M	USD	3 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$37.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$10.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-6.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$13.00M	USD	3 Qtrs
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$10.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-6.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$32.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	3 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	3 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$412.00M	USD	1 Quarter
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$757.00M	USD	3 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$299.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$1.06B	USD	3 Qtrs
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$755.00M	USD	3 Qtrs
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$411.00M	USD	1 Quarter
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$298.00M	USD	1 Quarter
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.29B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.63B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.03B	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`	-	USD	1 Quarter
Cumulative effect adjustment resulting from adoption of new accounting standards	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$-20.00M	USD	3 Qtrs
Cumulative effect adjustment resulting from adoption of new accounting standards	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$16.00M	USD	3 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$412.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$733.00M	USD	3 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$266.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$1.05B	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$257.00M	USD	3 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$85.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$78.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$238.00M	USD	3 Qtrs
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.29B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$6.80B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.63B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.03B	USD	Point-in-time

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$1.05B	USD	3 Qtrs
Net earnings	`ProfitLoss`	$413.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$267.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$735.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$451.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$462.00M	USD	3 Qtrs
Gain from property insurance	`InsuredEventGainLoss`	-	USD	1 Quarter
Gain from property insurance	`InsuredEventGainLoss`	$65.00M	USD	3 Qtrs
Gain from property insurance	`InsuredEventGainLoss`	-	USD	1 Quarter
Gain from property insurance	`InsuredEventGainLoss`	-	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	3 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$50.00M	USD	3 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$229.00M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$261.00M	USD	3 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$122.00M	USD	3 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-183.00M	USD	3 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$7.00M	USD	3 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$112.00M	USD	3 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$97.00M	USD	3 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$15.00M	USD	3 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$-23.00M	USD	3 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$90.00M	USD	3 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$-75.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$833.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$803.00M	USD	3 Qtrs
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$308.00M	USD	3 Qtrs
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$381.00M	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	3 Qtrs
Proceeds from property insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$65.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$48.00M	USD	3 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	3 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-315.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-360.00M	USD	3 Qtrs
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$149.00M	USD	3 Qtrs
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$339.00M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$335.00M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$490.00M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$693.00M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$385.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$240.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$258.00M	USD	3 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$375.00M	USD	3 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$325.00M	USD	3 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	3 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-482.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-487.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.00M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.00M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$193.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$207.00M	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`	$226.00M	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`	$207.00M	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`	$226.00M	USD	Point-in-time

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