10-K Filing

EASTMAN CHEMICAL CO CIK: 915389 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000915389-22-000010`
Period End Date	20211231
Filing Date	20220225
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	emn-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 157 Cash Flow Statement 95

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$204.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$459.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$564.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$226.00M	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
Trade receivables, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$1.09B	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 credit losses	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	221.81M	shares	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$489.00M	USD	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$482.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	220.64M	shares	Point-in-time
Inventories	`InventoryNet`	$1.38B	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	92.89M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	84.83M	shares	Point-in-time
Inventories	`InventoryNet`	$1.50B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$96.00M	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`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.65B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$12.68B	USD	Point-in-time
Properties and equipment at cost	`PropertyPlantAndEquipmentGross`	$13.53B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.98B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.68B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.57B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.55B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.00B	USD	Point-in-time
Goodwill	`Goodwill`	$4.43B	USD	Point-in-time
Goodwill	`Goodwill`	$3.64B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.79B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.36B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$874.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$736.00M	USD	Point-in-time
Total assets	`Assets`	$16.08B	USD	Point-in-time
Total assets	`Assets`	$15.52B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.69B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.13B	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$747.00M	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$349.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$91.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.97B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$5.27B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$4.41B	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$810.00M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$848.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$1.14B	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$811.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$727.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$677.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.73B	USD	Point-in-time
Common stock ($0.01 par value per share 350,000,000 shares authorized; shares issued 221,809,309 and 220,641,506 for 2021 and 2020, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock ($0.01 par value per share 350,000,000 shares authorized; shares issued 221,809,309 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`	$2.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-214.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-273.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.00M	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$10.56B	USD	Point-in-time
Total stockholders' equity before treasury stock	`StockholdersEquityBeforeTreasuryStock`	$9.98B	USD	Point-in-time
Less: Treasury stock at cost (92,892,229 and 84,830,450 shares for 2021 and 2020, respectively)	`TreasuryStockValue`	$3.96B	USD	Point-in-time
Less: Treasury stock at cost (92,892,229 and 84,830,450 shares for 2021 and 2020, respectively)	`TreasuryStockValue`	$4.86B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$6.02B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.70B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$85.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$84.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.88B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.52B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.08B	USD	Point-in-time

Income Statement 157 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$8.47B	USD	Annual
Sales	`Revenues`	$2.41B	USD	1 Quarter
Sales	`Revenues`	$9.27B	USD	Annual
Sales	`Revenues`	$2.72B	USD	1 Quarter
Sales	`Revenues`	$1.92B	USD	1 Quarter
Sales	`Revenues`	$10.48B	USD	Annual
Sales	`Revenues`	$2.24B	USD	1 Quarter
Sales	`Revenues`	$2.65B	USD	1 Quarter
Sales	`Revenues`	$2.19B	USD	1 Quarter
Sales	`Revenues`	$2.12B	USD	1 Quarter
Sales	`Revenues`	$2.69B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$7.98B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$6.50B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.04B	USD	Annual
Gross profit	`GrossProfit`	$2.23B	USD	Annual
Gross profit	`GrossProfit`	$501.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.98B	USD	Annual
Gross profit	`GrossProfit`	$598.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$526.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$681.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$371.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$559.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$662.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.50B	USD	Annual
Gross profit	`GrossProfit`	$577.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$654.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$691.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$795.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$234.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$226.00M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$254.00M	USD	Annual
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$7.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$12.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$141.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$227.00M	USD	Annual
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$47.00M	USD	Annual
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$14.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$126.00M	USD	Annual
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$15.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$7.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$18.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$60.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$119.00M	USD	Annual
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$60.00M	USD	Annual
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-412.00M	USD	Annual
Other (income) charges, net	`NonoperatingIncomeExpense`	$-3.00M	USD	Annual
Other (income) charges, net	`NonoperatingIncomeExpense`	$17.00M	USD	Annual
Other (income) charges, net	`NonoperatingIncomeExpense`	$-8.00M	USD	Annual
Loss on divested business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on divested business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on divested business	`GainLossOnSaleOfBusiness`	$-552.00M	USD	Annual
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$741.00M	USD	Annual
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$1.28B	USD	Annual
Earnings before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$1.12B	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-210.00M	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-198.00M	USD	Annual
Net interest expense	`InterestIncomeExpenseNet`	$-218.00M	USD	Annual
Early debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	Annual
Early debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$902.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$530.00M	USD	Annual
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.08B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$140.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$215.00M	USD	Annual
Net earnings	`ProfitLoss`	$762.00M	USD	Annual
Net earnings	`ProfitLoss`	$867.00M	USD	Annual
Net earnings	`ProfitLoss`	$489.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$857.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$258.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$-146.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$478.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$274.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$759.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$32.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$351.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$27.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$378.00M	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$3.53	USD	Annual
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.85	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$-1.07	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$5.52	USD	Annual
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$1.90	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$6.35	USD	Annual
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.60	USD	1 Quarter
Basic earnings per share attributable to Eastman	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$5.48	USD	Annual
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$-1.07	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.99	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$3.50	USD	Annual
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$6.25	USD	Annual
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$2.81	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.89	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$2.57	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
Diluted earnings per share attributable to Eastman	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net earnings including noncontrolling interest	`ProfitLoss`	$762.00M	USD	Annual
Net earnings including noncontrolling interest	`ProfitLoss`	$867.00M	USD	Annual
Net earnings including noncontrolling interest	`ProfitLoss`	$489.00M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$56.00M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$45.00M	USD	Annual
Prior service credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Prior service credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-9.00M	USD	Annual
Prior service credit arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	-	USD	Annual
Amortization of unrecognized prior service credits included in net periodic costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-29.00M	USD	Annual
Amortization of unrecognized prior service credits included in net periodic costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-28.00M	USD	Annual
Amortization of unrecognized prior service credits included in net periodic costs	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-28.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-34.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-20.00M	USD	Annual
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$66.00M	USD	Annual
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-23.00M	USD	Annual
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$3.00M	USD	Annual
Reclassification adjustment for (gains) losses included in net income, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-15.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-59.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$91.00M	USD	Annual
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$958.00M	USD	Annual
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$430.00M	USD	Annual
Comprehensive income including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$773.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$770.00M	USD	Annual
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$419.00M	USD	Annual
Comprehensive income attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$948.00M	USD	Annual
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.96B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.56B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time
Net earnings attributable to Eastman	`NetIncomeLoss`	$857.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$258.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$-146.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$478.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$274.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$759.00M	USD	Annual
Net earnings attributable to Eastman	`NetIncomeLoss`	$32.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$351.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$27.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$161.00M	USD	1 Quarter
Net earnings attributable to Eastman	`NetIncomeLoss`	$378.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$347.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$380.00M	USD	Annual
Cash dividends declared	`DividendsCommonStockCash`	$363.00M	USD	Annual
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.96B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.56B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$7.57B	USD	Point-in-time

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$762.00M	USD	Annual
Net earnings	`ProfitLoss`	$867.00M	USD	Annual
Net earnings	`ProfitLoss`	$489.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$611.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$538.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$574.00M	USD	Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net	`DefinedBenefitPlanActuarialGainLoss`	$-143.00M	USD	Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net	`DefinedBenefitPlanActuarialGainLoss`	$267.00M	USD	Annual
Mark-to-market pension and other postretirement benefit plans (gain) loss, net	`DefinedBenefitPlanActuarialGainLoss`	$-240.00M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$146.00M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$16.00M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$72.00M	USD	Annual
Early debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Early debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	Annual
Early debt extinguishment costs	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	Annual
Loss from sale of business	`InsuredEventGainLoss`	-	USD	Annual
Loss from sale of business	`InsuredEventGainLoss`	$-552.00M	USD	Annual
Loss from sale of business	`InsuredEventGainLoss`	-	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-38.00M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-111.00M	USD	Annual
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.00M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$31.00M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$281.00M	USD	Annual
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-170.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$80.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$-291.00M	USD	Annual
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$389.00M	USD	Annual
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$554.00M	USD	Annual
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-100.00M	USD	Annual
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$-27.00M	USD	Annual
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$136.00M	USD	Annual
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$185.00M	USD	Annual
Pension and other postretirement contributions (in excess of) less than expenses	`PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses`	$119.00M	USD	Annual
Variable compensation payments (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$-162.00M	USD	Annual
Variable compensation payments (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$-87.00M	USD	Annual
Variable compensation payments (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$-38.00M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$89.00M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$-89.00M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$5.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.62B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.50B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46B	USD	Annual
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$383.00M	USD	Annual
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$425.00M	USD	Annual
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$555.00M	USD	Annual
Proceeds from sale of business	`ProceedsFromSalesOfAssetsInvestingActivities`	$667.00M	USD	Annual
Proceeds from sale of business	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromSalesOfAssetsInvestingActivities`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$114.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$48.00M	USD	Annual
Payments for Software	`PaymentsForSoftware`	$6.00M	USD	Annual
Payments for Software	`PaymentsForSoftware`	$13.00M	USD	Annual
Payments for Software	`PaymentsForSoftware`	$23.00M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-480.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-394.00M	USD	Annual
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-50.00M	USD	Annual
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-121.00M	USD	Annual
Net increase (decrease) in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-70.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$460.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$249.00M	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$300.00M	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$760.00M	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$435.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$358.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$343.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividends`	$375.00M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$60.00M	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$1.00B	USD	Annual
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$325.00M	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$35.00M	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$21.00M	USD	Annual
Other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.04B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.69B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-704.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$360.00M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-105.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$204.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$459.00M	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`	$226.00M	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`	$459.00M	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`	$226.00M	USD	Point-in-time

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