Segment Information | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Engineered Materials | | | | Acetyl Chain | | Other Activities | | Eliminations | | Consolidated | | | (In $ millions) | | | Three Months Ended March 31, 2024 | | | Net sales | 1,378 | | | | | 1,261 | | | — | | | (28) | | (1) | 2,611 | | | Other (charges) gains, net (Note 18) | (11) | | | | | — | | | (3) | | | — | | | (14) | | | | | | | | | | | | | | | | | Operating profit (loss) | 89 | | | | | 254 | | | (133) | | | — | | | 210 | | | Equity in net earnings (loss) of affiliates | 49 | | | | | 2 | | | 4 | | | — | | | 55 | | | | Depreciation and amortization | 147 | | | | | 57 | | | 17 | | | — | | | 221 | | | | Capital expenditures | 37 | | | | | 40 | | | 28 | | | — | | | 105 | | (2) | | As of March 31, 2024 | | Goodwill and intangible assets, net | 10,407 | | | | | 421 | | | — | | | — | | | 10,828 | | | Total assets | 17,620 | | | | | 5,520 | | | 2,893 | | | — | | | 26,033 | | | | Three Months Ended March 31, 2023 | | Net sales | 1,630 | | | |
| 1,250 | |
| — | | | (27) | | (1) | 2,853 | | | Other (charges) gains, net (Note 18) | (21) | | | | | (1) | | | (1) | | | — | | | (23) | | | | | | | | | | | | | | | | Operating profit (loss) | 112 | | | | | 278 | | | (139) | | | — | | | 251 | | | Equity in net earnings (loss) of affiliates | 11 | | | | | 1 | | | 3 | | | — | | | 15 | | | Depreciation and amortization | 112 | | | | | 54 | | | 6 | | | — | | | 172 | | | Capital expenditures | 45 | | | | | 51 | | | 12 | | | — | | | 108 | | (2) | | As of December 31, 2023 | | Goodwill and intangible assets, net | 10,525 | | | | | 427 | | | — | | | — | | | 10,952 | | | Total assets | 17,930 | | | | | 5,538 | | | 3,129 | | | — | | | 26,597 | | |
______________________________ (1)Includes intersegment sales primarily related to the Acetyl Chain. (2)Includes a decrease in accrued capital expenditures of $32 million and $56 million for the three months ended March 31, 2024 and 2023, respectively.
|