10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000915389-20-000056`
Period End Date	20200630
Filing Date	20200805
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	emn-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 129 Cash Flow Statement 58

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$204.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$226.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$704.00M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$980.00M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$904.00M	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
Miscellaneous receivables	`OtherReceivables`	$422.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	220.13M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	219.64M	shares	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$395.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.66B	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	83.70M	shares	Point-in-time
Inventories	`InventoryNet`	$1.42B	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	84.83M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$80.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$77.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.32B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$12.90B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$13.18B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.33B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.70B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.57B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.48B	USD	Point-in-time
Goodwill	`Goodwill`	$4.42B	USD	Point-in-time
Goodwill	`Goodwill`	$4.43B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$2.01B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.82B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$727.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$674.00M	USD	Point-in-time
Total assets	`Assets`	$16.01B	USD	Point-in-time
Total assets	`Assets`	$15.97B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.18B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.62B	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$171.00M	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$702.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.88B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.61B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.43B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$915.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$932.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$951.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$1.02B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$683.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$645.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.88B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.98B	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 220,129,408 and 219,638,646 for 2020 and 2019, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 220,129,408 and 219,638,646 for 2020 and 2019, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.85B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-214.00M	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`	$9.98B	USD	Point-in-time
Stockholder's Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$9.86B	USD	Point-in-time
Less: Treasury stock at cost (84,830,450 shares for 2020 and 83,696,398 shares for 2019)	`TreasuryStockValue`	$3.96B	USD	Point-in-time
Less: Treasury stock at cost (84,830,450 shares for 2020 and 83,696,398 shares for 2019)	`TreasuryStockValue`	$3.90B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.96B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$6.02B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$74.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$77.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.01B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.97B	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$2.36B	USD	1 Quarter
Sales	`Revenues`	$4.17B	USD	2 Qtrs
Sales	`Revenues`	$1.92B	USD	1 Quarter
Sales	`Revenues`	$4.74B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.55B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.58B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.22B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.77B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.16B	USD	2 Qtrs
Gross profit	`GrossProfit`	$589.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$948.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$371.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$352.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$165.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$315.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$155.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$57.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$115.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$52.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$113.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$18.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$155.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$50.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$141.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-60.00M	USD	2 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-42.00M	USD	2 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-30.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-21.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$-3.00M	USD	2 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$3.00M	USD	2 Qtrs
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$54.00M	USD	1 Quarter
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$691.00M	USD	2 Qtrs
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$422.00M	USD	2 Qtrs
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$371.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-55.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-55.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-111.00M	USD	2 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-107.00M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$315.00M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$316.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$580.00M	USD	2 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$57.00M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$112.00M	USD	2 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$25.00M	USD	2 Qtrs
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-31.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$259.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$30.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$290.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$468.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$285.00M	USD	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$27.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$467.00M	USD	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$258.00M	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$3.37	USD	2 Qtrs
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.87	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.10	USD	2 Qtrs
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$3.34	USD	2 Qtrs
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$2.09	USD	2 Qtrs
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.85	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$259.00M	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$30.00M	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$290.00M	USD	2 Qtrs
Net earnings including noncontrolling interest	`ProfitLoss`	$468.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$45.00M	USD	Annual
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-15.00M	USD	2 Qtrs
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-7.00M	USD	1 Quarter
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-14.00M	USD	2 Qtrs
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-8.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.00M	USD	2 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-22.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-12.00M	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-12.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-10.00M	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	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`	$-10.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	1 Quarter
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$295.00M	USD	2 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$458.00M	USD	2 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$218.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$290.00M	USD	2 Qtrs
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$457.00M	USD	2 Qtrs
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$15.00M	USD	1 Quarter
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$217.00M	USD	1 Quarter
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.07B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.13B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.67B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.96B	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
Cumulative effect adjustment resulting from adoption of new accounting standards	`CumulativeEffectOnRetainedEarningsNetOfTax1`	-	USD	2 Qtrs
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	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$285.00M	USD	2 Qtrs
Net earnings attributable to Eastman	`NetIncomeLoss`	$27.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$467.00M	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`	$179.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$172.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$89.00M	USD	1 Quarter
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.07B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.13B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.67B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.96B	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

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$259.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$30.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$290.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$468.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$311.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$280.00M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$145.00M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-73.00M	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`	$-221.00M	USD	2 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-343.00M	USD	2 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-88.00M	USD	2 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$65.00M	USD	2 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$83.00M	USD	2 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$30.00M	USD	2 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$45.00M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$43.00M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$53.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$607.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$417.00M	USD	2 Qtrs
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$196.00M	USD	2 Qtrs
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$198.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.00M	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.00M	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`	$97.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$249.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$275.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$179.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$173.00M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$60.00M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$250.00M	USD	2 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-237.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$94.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$500.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$186.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$204.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$226.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$704.00M	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`	$204.00M	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`	$704.00M	USD	Point-in-time

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