10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000915389-21-000063`
Period End Date	20210630
Filing Date	20210803
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	emn-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 130 Cash Flow Statement 62

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$564.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$204.00M	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`	$704.00M	USD	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`	$1.29B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$482.00M	USD	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$447.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	221.75M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	220.64M	shares	Point-in-time
Inventories	`InventoryNet`	$1.50B	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	84.83M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	85.97M	shares	Point-in-time
Inventories	`InventoryNet`	$1.38B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$95.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$83.00M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsCurrentNetOfValuationLossForFairValueAdjustment`	-	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsCurrentNetOfValuationLossForFairValueAdjustment`	$793.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.74B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$13.53B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$13.08B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.90B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.98B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.55B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.18B	USD	Point-in-time
Goodwill	`Goodwill`	$4.05B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.39B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.79B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$736.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$736.00M	USD	Point-in-time
Total assets	`Assets`	$16.10B	USD	Point-in-time
Total assets	`Assets`	$16.08B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.87B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.69B	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$349.00M	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$325.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$97.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.29B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.27B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.22B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$848.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$831.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$1.14B	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$1.05B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$670.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$677.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.97B	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 221,750,746 and 220,641,506 for 2021 and 2020, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 221,750,746 and 220,641,506 for 2021 and 2020, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.17B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.26B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-214.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-273.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.00M	USD	Point-in-time
Stockholder's Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$10.04B	USD	Point-in-time
Stockholder's Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$9.98B	USD	Point-in-time
Less: Treasury stock at cost (85,968,027 shares for 2021 and 84,830,450 shares for 2020)	`TreasuryStockValue`	$3.96B	USD	Point-in-time
Less: Treasury stock at cost (85,968,027 shares for 2021 and 84,830,450 shares for 2020)	`TreasuryStockValue`	$4.10B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$6.02B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.94B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$84.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$85.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.08B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.10B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$2.65B	USD	1 Quarter
Sales	`Revenues`	$1.92B	USD	1 Quarter
Sales	`Revenues`	$4.17B	USD	2 Qtrs
Sales	`Revenues`	$5.06B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.55B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.78B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.97B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.22B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.28B	USD	2 Qtrs
Gross profit	`GrossProfit`	$948.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$681.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$371.00M	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
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$202.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$386.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$121.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$52.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$63.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$113.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$141.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$22.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$15.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$155.00M	USD	2 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-73.00M	USD	2 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-37.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-30.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-60.00M	USD	2 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$5.00M	USD	2 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$-3.00M	USD	2 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Loss on business held for sale	`GainLossOnSaleOfBusiness`	$-495.00M	USD	1 Quarter
Loss on business held for sale	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on business held for sale	`GainLossOnSaleOfBusiness`	$-495.00M	USD	2 Qtrs
Loss on business held for sale	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Earnings (loss) before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$54.00M	USD	1 Quarter
Earnings (loss) before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$333.00M	USD	2 Qtrs
Earnings (loss) before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-56.00M	USD	1 Quarter
Earnings (loss) before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$422.00M	USD	2 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-101.00M	USD	2 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-107.00M	USD	2 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-51.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-55.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$232.00M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$315.00M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-107.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-31.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$99.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$37.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$290.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$30.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$133.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-144.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	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
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$285.00M	USD	2 Qtrs
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$-146.00M	USD	1 Quarter
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$128.00M	USD	2 Qtrs
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$27.00M	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$-1.07	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.10	USD	2 Qtrs
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$0.94	USD	2 Qtrs
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$2.09	USD	2 Qtrs
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$0.93	USD	2 Qtrs
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$-1.07	USD	1 Quarter
Net earnings (loss) including noncontrolling interest	`ProfitLoss`	$290.00M	USD	2 Qtrs
Net earnings (loss) including noncontrolling interest	`ProfitLoss`	$30.00M	USD	1 Quarter
Net earnings (loss) including noncontrolling interest	`ProfitLoss`	$133.00M	USD	2 Qtrs
Net earnings (loss) including noncontrolling interest	`ProfitLoss`	$-144.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-14.00M	USD	2 Qtrs
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-14.00M	USD	2 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
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$29.00M	USD	2 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.00M	USD	2 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.00M	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-14.00M	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-9.00M	USD	1 Quarter
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`	$-10.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-59.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-12.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$40.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	2 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-129.00M	USD	1 Quarter
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$173.00M	USD	2 Qtrs
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$295.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	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
Comprehensive income (loss) attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$290.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$168.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$15.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$-131.00M	USD	1 Quarter
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.13B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.96B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.07B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.02B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.26B	USD	Point-in-time
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$285.00M	USD	2 Qtrs
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$-146.00M	USD	1 Quarter
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$128.00M	USD	2 Qtrs
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$27.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$94.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$179.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$188.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$89.00M	USD	1 Quarter
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.13B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.96B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.07B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.02B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.26B	USD	Point-in-time

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$290.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$30.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$133.00M	USD	2 Qtrs
Net earnings	`ProfitLoss`	$-144.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$289.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$280.00M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$5.00M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$145.00M	USD	2 Qtrs
Loss on business held for sale	`GainLossOnSaleOfBusiness`	$-495.00M	USD	1 Quarter
Loss on business held for sale	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on business held for sale	`GainLossOnSaleOfBusiness`	$-495.00M	USD	2 Qtrs
Loss on business held for sale	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.00M	USD	2 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.00M	USD	2 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$361.00M	USD	2 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-73.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$214.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-221.00M	USD	2 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$306.00M	USD	2 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-343.00M	USD	2 Qtrs
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$97.00M	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`	$-8.00M	USD	2 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$30.00M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$106.00M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$74.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$607.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$642.00M	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`	$63.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$4.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$12.00M	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-277.00M	USD	2 Qtrs
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-25.00M	USD	2 Qtrs
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$97.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$249.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$179.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$188.00M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$60.00M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$140.00M	USD	2 Qtrs
Proceeds from stock option exercises and other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	2 Qtrs
Proceeds from stock option exercises and other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$38.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$94.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-315.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$500.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$45.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$609.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$564.00M	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`	$704.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$609.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$564.00M	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`	$704.00M	USD	Point-in-time

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