10-Q Filing

EASTMAN CHEMICAL CO CIK: 915389 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000915389-22-000039`
Period End Date	20220630
Filing Date	20220801
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	emn-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 130 Cash Flow Statement 70

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$459.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$564.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$609.00M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.09B	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$1.21B	USD	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$425.00M	USD	Point-in-time
Miscellaneous receivables	`OtherReceivables`	$489.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.83B	USD	Point-in-time
Inventories	`InventoryNet`	$1.50B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$86.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$96.00M	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsCurrentNetOfValuationLossForFairValueAdjustment`	$1.01B	USD	Point-in-time
Assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsCurrentNetOfValuationLossForFairValueAdjustment`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.00B	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`	$12.74B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.78B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$7.68B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$4.96B	USD	Point-in-time
Net properties	`PropertyPlantAndEquipmentNet`	$5.00B	USD	Point-in-time
Goodwill	`Goodwill`	$3.64B	USD	Point-in-time
Goodwill	`Goodwill`	$3.66B	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$1.25B	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`	$1.00B	USD	Point-in-time
Total assets	`Assets`	$14.88B	USD	Point-in-time
Total assets	`Assets`	$15.52B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.17B	USD	Point-in-time
Payables and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.13B	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$979.00M	USD	Point-in-time
Borrowings due within one year	`ShortTermBorrowings`	$747.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$91.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.97B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.15B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$4.01B	USD	Point-in-time
Long-term borrowings	`LongTermDebtNoncurrent`	$4.41B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$738.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$810.00M	USD	Point-in-time
Post-employment obligations	`PostemploymentBenefitsLiabilityNoncurrent`	$768.00M	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`	$802.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.73B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.47B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	222.32M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	221.81M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 222,316,005 and 221,809,309 for 2022 and 2021, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock ($0.01 par value 350,000,000 shares authorized; shares issued 222,316,005 and 221,809,309 for 2022 and 2021, respectively)	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.86B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-143.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-182.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-273.00M	USD	Point-in-time
Stockholder's Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$10.56B	USD	Point-in-time
Stockholder's Equity before Treasury Stock	`StockholdersEquityBeforeTreasuryStock`	$10.89B	USD	Point-in-time
Less: Treasury stock at cost (99,558,298 and 92,892,229 shares for 2022 and 2021, respectively)	`TreasuryStockValue`	$5.57B	USD	Point-in-time
Less: Treasury stock at cost (99,558,298 and 92,892,229 shares for 2022 and 2021, respectively)	`TreasuryStockValue`	$4.86B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.32B	USD	Point-in-time
Total Eastman stockholders' equity	`StockholdersEquity`	$5.70B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$84.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$84.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.88B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.52B	USD	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	92.89M	shares	Point-in-time
Treasury stock at cost (in shares)	`TreasuryStockShares`	99.56M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	350.00M	shares	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$2.78B	USD	1 Quarter
Sales	`Revenues`	$5.06B	USD	2 Qtrs
Sales	`Revenues`	$5.50B	USD	2 Qtrs
Sales	`Revenues`	$2.65B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.97B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$2.11B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$4.28B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.78B	USD	2 Qtrs
Gross profit	`GrossProfit`	$670.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.28B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.22B	USD	2 Qtrs
Gross profit	`GrossProfit`	$681.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$185.00M	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
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$381.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$132.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$63.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$121.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$67.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$19.00M	USD	1 Quarter
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$22.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$21.00M	USD	2 Qtrs
Asset impairments and restructuring charges, net	`RestructuringSettlementAndImpairmentProvisions`	$15.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-73.00M	USD	2 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-34.00M	USD	1 Quarter
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-65.00M	USD	2 Qtrs
Other components of post-employment (benefit) cost, net	`PensionAndOtherPostretirementBenefitExpense`	$-37.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$5.00M	USD	2 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$-2.00M	USD	2 Qtrs
Other (income) charges, net	`NonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other (income) charges, net	`NonoperatingIncomeExpense`	$-14.00M	USD	1 Quarter
Net (gain) loss on divested businesses	`GainLossOnSaleOfBusiness`	$-495.00M	USD	1 Quarter
Net (gain) loss on divested businesses	`GainLossOnSaleOfBusiness`	$7.00M	USD	1 Quarter
Net (gain) loss on divested businesses	`GainLossOnSaleOfBusiness`	$10.00M	USD	2 Qtrs
Net (gain) loss on divested businesses	`GainLossOnSaleOfBusiness`	$-495.00M	USD	2 Qtrs
Earnings (loss) before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$759.00M	USD	2 Qtrs
Earnings (loss) before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$-56.00M	USD	1 Quarter
Earnings (loss) before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$426.00M	USD	1 Quarter
Earnings (loss) before interest and taxes	`IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet`	$333.00M	USD	2 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-91.00M	USD	2 Qtrs
Net interest expense	`InterestIncomeExpenseNet`	$-45.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-51.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-101.00M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$232.00M	USD	2 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$381.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-107.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$668.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$175.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$37.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$124.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$99.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$257.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$493.00M	USD	2 Qtrs
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`	$2.00M	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	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$-146.00M	USD	1 Quarter
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$256.00M	USD	1 Quarter
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$491.00M	USD	2 Qtrs
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$128.00M	USD	2 Qtrs
Basic earnings (loss) per share attributable to Eastman	`EarningsPerShareBasic`	$-1.07	USD	1 Quarter
Basic earnings (loss) per share attributable to Eastman	`EarningsPerShareBasic`	$0.94	USD	2 Qtrs
Basic earnings (loss) per share attributable to Eastman	`EarningsPerShareBasic`	$2.05	USD	1 Quarter
Basic earnings (loss) per share attributable to Eastman	`EarningsPerShareBasic`	$3.87	USD	2 Qtrs
Diluted earnings (loss) per share attributable to Eastman	`EarningsPerShareDiluted`	$-1.07	USD	1 Quarter
Diluted earnings (loss) per share attributable to Eastman	`EarningsPerShareDiluted`	$0.93	USD	2 Qtrs
Diluted earnings (loss) per share attributable to Eastman	`EarningsPerShareDiluted`	$3.82	USD	2 Qtrs
Diluted earnings (loss) per share attributable to Eastman	`EarningsPerShareDiluted`	$2.03	USD	1 Quarter
Net earnings (loss) including noncontrolling interest	`ProfitLoss`	$257.00M	USD	1 Quarter
Net earnings (loss) including noncontrolling interest	`ProfitLoss`	$493.00M	USD	2 Qtrs
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`	$23.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$56.00M	USD	Annual
Amortization of unrecognized prior service credits	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-9.00M	USD	1 Quarter
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`	$-15.00M	USD	2 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$29.00M	USD	2 Qtrs
Unrealized gain (loss) during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$27.00M	USD	1 Quarter
Unrealized gain (loss) during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$67.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$36.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-14.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$32.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-9.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$91.00M	USD	Annual
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$39.00M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$40.00M	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$532.00M	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$173.00M	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$259.00M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-129.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less: Net earnings attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$258.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$-131.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$168.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Eastman	`ComprehensiveIncomeNetOfTax`	$530.00M	USD	2 Qtrs
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.69B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.26B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.86B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.56B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.02B	USD	Point-in-time
Retained earnings at beginning of period	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$-146.00M	USD	1 Quarter
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$256.00M	USD	1 Quarter
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$491.00M	USD	2 Qtrs
Net earnings (loss) attributable to Eastman	`NetIncomeLoss`	$128.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$93.00M	USD	1 Quarter
Cash dividends declared	`DividendsCommonStockCash`	$188.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$191.00M	USD	2 Qtrs
Cash dividends declared	`DividendsCommonStockCash`	$94.00M	USD	1 Quarter
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.69B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.26B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.86B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.56B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.02B	USD	Point-in-time
Retained earnings at end of period	`RetainedEarningsAccumulatedDeficit`	$8.08B	USD	Point-in-time

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$257.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$493.00M	USD	2 Qtrs
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`	$243.00M	USD	2 Qtrs
Mark-to-market pension and other postretirement benefit plans (gain), net	`DefinedBenefitPlanActuarialGainLoss`	$3.00M	USD	2 Qtrs
Mark-to-market pension and other postretirement benefit plans (gain), net	`DefinedBenefitPlanActuarialGainLoss`	-	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$5.00M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	$-15.00M	USD	2 Qtrs
Loss on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Net (gain) loss on divested businesses	`GainLossOnSaleOfBusiness`	$-495.00M	USD	1 Quarter
Net (gain) loss on divested businesses	`GainLossOnSaleOfBusiness`	$7.00M	USD	1 Quarter
Net (gain) loss on divested businesses	`GainLossOnSaleOfBusiness`	$10.00M	USD	2 Qtrs
Net (gain) loss on divested businesses	`GainLossOnSaleOfBusiness`	$-495.00M	USD	2 Qtrs
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.00M	USD	2 Qtrs
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-81.00M	USD	2 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$163.00M	USD	2 Qtrs
(Increase) decrease in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$361.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$214.00M	USD	2 Qtrs
(Increase) decrease in inventories	`IncreaseDecreaseInInventories`	$372.00M	USD	2 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$306.00M	USD	2 Qtrs
Increase (decrease) in trade payables	`IncreaseDecreaseInAccountsPayableTrade`	$179.00M	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`	$81.00M	USD	2 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$132.00M	USD	2 Qtrs
Variable compensation (in excess of) less than expenses	`VariableCashCompensationInExcessOfLessThanExpenses`	$-8.00M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$106.00M	USD	2 Qtrs
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$174.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$262.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$642.00M	USD	2 Qtrs
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$198.00M	USD	2 Qtrs
Additions to properties and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$247.00M	USD	2 Qtrs
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$998.00M	USD	2 Qtrs
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$63.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$7.00M	USD	2 Qtrs
Additions to capitalized software	`PaymentsForSoftware`	$12.00M	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	2 Qtrs
Other items, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-13.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$756.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-277.00M	USD	2 Qtrs
Net decrease in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Net decrease in commercial paper and other borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-25.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	$550.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$188.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividends`	$196.00M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$752.00M	USD	2 Qtrs
Treasury stock purchases	`PaymentsForRepurchaseOfOtherEquity`	$140.00M	USD	2 Qtrs
Proceeds from stock option exercises and other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	2 Qtrs
Proceeds from stock option exercises and other items, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$38.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-315.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.01B	USD	2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00M	USD	2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$45.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$459.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$564.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$609.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$459.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$564.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$609.00M	USD	Point-in-time

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