$EMN
EASTMAN CHEMICAL CO

2014 Q2 Form 10-Q Financial Statement

#000091538914000057 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2 2013 Q1
Revenue $2.460B $2.440B $2.307B
YoY Change 0.82% 31.68% 26.69%
Cost Of Revenue $1.803B $1.763B $1.691B
YoY Change 2.27% 28.5% 21.65%
Gross Profit $657.0M $677.0M $616.0M
YoY Change -2.95% 40.75% 42.92%
Gross Profit Margin 26.71% 27.75% 26.7%
Selling, General & Admin $172.0M $180.0M $171.0M
YoY Change -4.44% 48.76% 35.71%
% of Gross Profit 26.18% 26.59% 27.76%
Research & Development $56.00M $51.00M $49.00M
YoY Change 9.8% 18.6% 19.51%
% of Gross Profit 8.52% 7.53% 7.95%
Depreciation & Amortization $110.0M $108.0M $110.0M
YoY Change 1.85% 52.11% 59.42%
% of Gross Profit 16.74% 15.95% 17.86%
Operating Expenses $228.0M $231.0M $220.0M
YoY Change -1.3% 40.85% 31.74%
Operating Profit $436.0M $428.0M $393.0M
YoY Change 1.87% 35.02% 48.86%
Interest Expense -$43.00M -$44.00M -$50.00M
YoY Change -2.27% 62.96% 233.33%
% of Operating Profit -9.86% -10.28% -12.72%
Other Income/Expense, Net $8.000M $0.00 -$1.000M
YoY Change -100.0%
Pretax Income $399.0M $382.0M $345.0M
YoY Change 4.45% 42.01% 40.82%
Income Tax $107.0M $116.0M $97.00M
% Of Pretax Income 26.82% 30.37% 28.12%
Net Earnings $292.0M $264.0M $247.0M
YoY Change 10.61% 47.49% 56.33%
Net Earnings / Revenue 11.87% 10.82% 10.71%
Basic Earnings Per Share $1.96 $1.71 $1.60
Diluted Earnings Per Share $1.93 $1.69 $1.57
COMMON SHARES
Basic Shares Outstanding 149.5M shares 154.4M shares 154.4M shares
Diluted Shares Outstanding 151.3M shares 156.7M shares 156.7M shares

Balance Sheet

Concept 2014 Q2 2013 Q2 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.0M $234.0M $178.0M
YoY Change -25.21% -92.2% -72.57%
Cash & Equivalents $175.0M $234.0M $178.0M
Short-Term Investments
Other Short-Term Assets $231.0M $92.00M $86.00M
YoY Change 151.09% 73.58% 120.51%
Inventory $1.354B $1.286B $1.301B
Prepaid Expenses
Receivables $1.071B $1.053B $990.0M
Other Receivables $155.0M $173.0M $182.0M
Total Short-Term Assets $2.986B $2.838B $2.737B
YoY Change 5.21% -38.7% 20.89%
LONG-TERM ASSETS
Property, Plant & Equipment $4.343B $4.177B $4.154B
YoY Change 3.97% 33.24% 32.46%
Goodwill $2.701B $2.620B $2.635B
YoY Change 3.09%
Intangibles $1.881B $1.820B $1.842B
YoY Change 3.35%
Long-Term Investments
YoY Change
Other Assets $327.0M $307.0M $319.0M
YoY Change 6.51% -22.67% -16.71%
Total Long-Term Assets $9.252B $8.924B $8.950B
YoY Change 3.68% 126.73% 127.91%
TOTAL ASSETS
Total Short-Term Assets $2.986B $2.838B $2.737B
Total Long-Term Assets $9.252B $8.924B $8.950B
Total Assets $12.24B $11.76B $11.69B
YoY Change 4.05% 37.31% 88.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $704.0M $686.0M $687.0M
YoY Change 2.62% 38.03% 34.18%
Accrued Expenses $172.0M $199.0M $132.0M
YoY Change -13.57% 60.48% 71.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $4.000M
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $1.274B $1.309B $1.293B
YoY Change -2.67% 45.61% 29.69%
LONG-TERM LIABILITIES
Long-Term Debt $4.773B $4.679B $4.779B
YoY Change 2.01% 22.17% 230.96%
Other Long-Term Liabilities $388.0M $477.0M $483.0M
YoY Change -18.66% -67.88% -67.84%
Total Long-Term Liabilities $5.161B $5.156B $5.262B
YoY Change 0.1% -2.99% 78.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.274B $1.309B $1.293B
Total Long-Term Liabilities $5.161B $5.156B $5.262B
Total Liabilities $8.279B $8.389B $8.499B
YoY Change -1.31% 30.2% 104.01%
SHAREHOLDERS EQUITY
Retained Earnings $4.431B $3.456B $3.239B
YoY Change 28.21% 14.29% 12.39%
Common Stock $2.000M $2.000M $2.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.527B $2.007B $1.961B
YoY Change 25.91%
Treasury Stock Shares 67.04M shares 60.63M shares 59.96M shares
Shareholders Equity $3.882B $3.290B $3.105B
YoY Change
Total Liabilities & Shareholders Equity $12.24B $11.76B $11.69B
YoY Change 4.05% 37.31% 88.77%

Cashflow Statement

Concept 2014 Q2 2013 Q2 2013 Q1
OPERATING ACTIVITIES
Net Income $292.0M $264.0M $247.0M
YoY Change 10.61% 47.49% 56.33%
Depreciation, Depletion And Amortization $110.0M $108.0M $110.0M
YoY Change 1.85% 52.11% 59.42%
Cash From Operating Activities $419.0M $362.0M $5.000M
YoY Change 15.75% 14.56% -73.68%
INVESTING ACTIVITIES
Capital Expenditures -$132.0M -$100.0M $87.00M
YoY Change 32.0% 12.36% -3.33%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$273.0M -$8.000M $0.00
YoY Change 3312.5% -110.0% -100.0%
Cash From Investing Activities -$405.0M -$108.0M -$83.00M
YoY Change 275.0% 1100.0% 730.0%
FINANCING ACTIVITIES
Cash Dividend Paid $1.000M
YoY Change -97.22%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $200.0M
YoY Change
Cash From Financing Activities -27.00M -200.0M $10.00M
YoY Change -86.5% -109.42% -158.82%
NET CHANGE
Cash From Operating Activities 419.0M 362.0M $5.000M
Cash From Investing Activities -405.0M -108.0M -$83.00M
Cash From Financing Activities -27.00M -200.0M $10.00M
Net Change In Cash -13.00M 54.00M -$68.00M
YoY Change -124.07% -97.78% 750.0%
FREE CASH FLOW
Cash From Operating Activities $419.0M $362.0M $5.000M
Capital Expenditures -$132.0M -$100.0M $87.00M
Free Cash Flow $551.0M $462.0M -$82.00M
YoY Change 19.26% 14.07% 15.49%

Facts In Submission

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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECENTLY ISSUED ACCOUNTING STANDARDS</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2014, the Financial Accounting Standards Board ("FASB") issued amended accounting guidance for discontinued operations. The amendments improve the definition of discontinued operations by limiting discontinued operations reporting to disposals of components of an entity that represents strategic shifts that have (or will have) a major effect on any entity's operations and financial results. Examples of a strategic shift that has (or will have) a major effect on an entity's operations and financial results could include a disposal of a major geographical area, a major line of business, a major equity method investment, or other major parts of an entity. The amendments require an entity to present, for each comparative period, the assets and liabilities of a disposal group that includes a discontinued operation separately in the assets and liability sections, respectively, of the statement of financial position. In addition to enhanced disclosures for discontinued operations, disclosures are required for disposal of an individually significant component of an entity that does not qualify for discontinued operations presentation in the financial statements. This guidance is effective prospectively for reporting periods beginning on or after December 15, 2014. Early adoption is permitted, but only for disposals that have not been reported in financial statements previously issued or available for issuance. The Company has concluded that changes in its accounting required by this new guidance will not materially impact the Company's future accounting for any discontinued operations or its financial position or results of operations. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB and International Accounting Standards Board jointly issued new principles-based accounting guidance for revenue recognition that will supersede virtually all existing revenue guidance. The core principle of this guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods and services. To achieve the core principle, the guidance establishes the following five steps: 1) identify the contract(s) with a customer, 2) identify the performance obligation in the contract, 3) determine the transaction price, 4) allocate the transaction price to the performance obligations in the contract, and 5) recognize revenue when (or as) the entity satisfies a performance obligation. The guidance also details the accounting treatment for costs to obtain or fulfill a contract. Lastly, disclosure requirements have been enhanced to provide sufficient information to enable users of financial statements to understand the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. This guidance is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early application is not permitted. The Company is currently evaluating the impact on the Company's financial position or results of operations and related disclosures.</font></div></div>
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CY2014Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
123000000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
205000000 USD
CY2013Q4 us-gaap Environmental Costs Of Property For Sale Disposal Or Abandonment Accrued Exit Costs
EnvironmentalCostsOfPropertyForSaleDisposalOrAbandonmentAccruedExitCosts
9000000 USD
CY2014Q2 us-gaap Environmental Costs Of Property For Sale Disposal Or Abandonment Accrued Exit Costs
EnvironmentalCostsOfPropertyForSaleDisposalOrAbandonmentAccruedExitCosts
10000000 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
1000000 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0 USD
CY2014Q2 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
1000000 USD
CY2013Q2 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
0 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
5000000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2013Q4 us-gaap Goodwill
Goodwill
2637000000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
2701000000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
657000000 USD
us-gaap Gross Profit
GrossProfit
1252000000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
677000000 USD
us-gaap Gross Profit
GrossProfit
1293000000 USD
CY2014Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
121000000 USD
CY2014Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
22000000 USD
us-gaap Guarantee Obligations Term
GuaranteeObligationsTerm
These other guarantees have terms between 1 and 15 years
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
511000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
523000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
290000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
264000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
399000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
382000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
721000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
727000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
266000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
526000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
514000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
292000000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.47
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.71
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.94
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.31
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.69
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.26
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.43
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.92
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2000000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2000000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
195000000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
116000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
213000000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107000000 USD
us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
10000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-32000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-44000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
191000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
214000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
35000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
54000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-21000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-22000000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-28000000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-60000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-16000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-19000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1761000000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1881000000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-46000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-87000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-93000000 USD
CY2014Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-45000000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
46000000 USD
CY2014Q2 us-gaap Interest Payable Current
InterestPayableCurrent
49000000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
976000000 USD
CY2014Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1046000000 USD
CY2014Q2 us-gaap Inventory Gross
InventoryGross
1856000000 USD
CY2013Q4 us-gaap Inventory Gross
InventoryGross
1770000000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
506000000 USD
CY2014Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
502000000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
1354000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
1264000000 USD
CY2014Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
509000000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
494000000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
300000000 USD
CY2014Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
301000000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
8279000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
7970000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11845000000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12238000000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1274000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1470000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4254000000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4773000000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
77000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
79000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
71000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-190000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-191000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-524000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
367000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
389000000 USD
us-gaap Net Income Loss
NetIncomeLoss
525000000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
292000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
264000000 USD
us-gaap Net Income Loss
NetIncomeLoss
511000000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
5
us-gaap Objectives For Using Derivative Instruments
ObjectivesForUsingDerivativeInstruments
The Company is exposed to market risk, such as changes in currency exchange rates, commodity prices, and interest rates.  The Company uses various derivative financial instruments when appropriate pursuant to the Company's hedging policies to mitigate these market risk factors and their effect on the cash flows of the underlying transactions.  Designation is performed on a specific exposure basis to support hedge accounting.  The changes in fair value of these hedging instruments are offset in part or in whole by corresponding changes in the cash flows of the underlying exposures being hedged.  The Company does not hold or issue derivative financial instruments for trading purposes.
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
428000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
797000000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
436000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
821000000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
231000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
251000000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
327000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
317000000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-7000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-14000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-12000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-6000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-4000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-8000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-7000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
13000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-32000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-7000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-2000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-5000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-11000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
15000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
9000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-7000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
7000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
9000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
12000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-35000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
15000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-35000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
13000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
15000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
28000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
48000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
14000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-8000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
9000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-5000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
9000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
6000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
9000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
7000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
9000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-16000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
6000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-10000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
4000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
6000000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
388000000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
453000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8000000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-33000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-85000000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
208000000 USD
CY2014Q2 us-gaap Other Receivables
OtherReceivables
155000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
360000000 USD
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
78000000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
23000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
15000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
106000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
47000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
7000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
283000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
187000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
254000000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1000000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1000000 USD
CY2014Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
56000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
59000000 USD
us-gaap Pension Contributions
PensionContributions
24000000 USD
us-gaap Pension Contributions
PensionContributions
27000000 USD
CY2014Q2 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.60
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.60
CY2013Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
1297000000 USD
CY2014Q2 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
1272000000 USD
CY2014Q2 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
4000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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300000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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26000000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
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us-gaap Proceeds From Sales Of Assets Investing Activities
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5000000 USD
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us-gaap Profit Loss
ProfitLoss
514000000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
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528000000 USD
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2100000000 USD
us-gaap Repayments Of Long Term Debt
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125000000 USD
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555000000 USD
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100000000 USD
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51000000 USD
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CY2013Q4 us-gaap Restructuring Reserve
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us-gaap Restructuring Reserve Period Increase Decrease
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us-gaap Restructuring Reserve Settled Without Cash1
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-8000000 USD
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RestructuringSettlementAndImpairmentProvisions
18000000 USD
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RetainedEarningsAccumulatedDeficit
4191000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
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21000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
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6000000 USD
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RetainedEarningsAccumulatedDeficit
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us-gaap Revenues
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4765000000 USD
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Revenues
2440000000 USD
CY2014Q2 us-gaap Revenues
Revenues
2460000000 USD
us-gaap Revenues
Revenues
4747000000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2440000000 USD
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SalesRevenueGoodsNet
2460000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4765000000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
4747000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
340000000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
172000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
351000000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
180000000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2014Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
us-gaap Significant Purchase Commitment Description
SignificantPurchaseCommitmentDescription
over a period of approximately 30 years for materials, supplies, and energy incident to the ordinary conduct of business.
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16000000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11000000 USD
CY2014Q2 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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CY2014Q2 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
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CY2013Q4 us-gaap Stockholders Equity Before Treasury Stock
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CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
80000000 USD
CY2014Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
68000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
62714861 shares
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
67041417 shares
CY2014Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4326556 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1115700 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
670200 shares
CY2013Q4 us-gaap Treasury Stock Value
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2167000000 USD
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TreasuryStockValue
2527000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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360000000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1800000 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2300000 shares
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2300000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156700000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
151300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152200000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150400000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154400000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149500000 shares
CY2014Q2 emn Accumulated Other Comprehensive Income Loss Unrealized Gain Loss From Cash Flow Hedges Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainLossFromCashFlowHedgesBeforeTax
67000000 USD
CY2013Q2 emn Accumulated Other Comprehensive Income Loss Unrealized Gain Loss From Cash Flow Hedges Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedGainLossFromCashFlowHedgesBeforeTax
60000000 USD
emn Increase Decrease In Other Noncurrent Liabilities And Equity
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndEquity
-66000000 USD
emn Increase Decrease In Other Noncurrent Liabilities And Equity
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndEquity
-42000000 USD
CY2014Q2 emn Operating Lease Commitments Cancelable Noncancelable
OperatingLeaseCommitmentsCancelableNoncancelable
261000000 USD
CY2014Q2 emn Operating Lease Commitments Machinery And Equipment Percentage
OperatingLeaseCommitmentsMachineryAndEquipmentPercentage
0.10
CY2014Q2 emn Operating Lease Commitments Railcars Percentage
OperatingLeaseCommitmentsRailcarsPercentage
0.30
CY2014Q2 emn Operating Lease Commitments Real Property Percentage
OperatingLeaseCommitmentsRealPropertyPercentage
0.60
emn Pension And Other Postretirement Benefits Contributions In Excess Of Less Than Expenses
PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses
42000000 USD
emn Pension And Other Postretirement Benefits Contributions In Excess Of Less Than Expenses
PensionAndOtherPostretirementBenefitsContributionsInExcessOfLessThanExpenses
45000000 USD
emn Variable Cash Compensation In Excess Of Less Than Expenses
VariableCashCompensationInExcessOfLessThanExpenses
9000000 USD
emn Variable Cash Compensation In Excess Of Less Than Expenses
VariableCashCompensationInExcessOfLessThanExpenses
53000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000915389
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
149131297 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q4 dei Entity Public Float
EntityPublicFloat
10613223568 USD
dei Entity Registrant Name
EntityRegistrantName
EASTMAN CHEMICAL CO
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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