| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | plant_closure | in_progress | 2025-10 | 2026-12-31 | Belgium | Acetyl Chain | USD 24 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of Lanaken facility announced October 2025; manufacturing operations to cease during second half of 2026 (expected completion date reflects end of that window). H1 2026 charges: $24M restructuring plus $35M accelerated depreciation in cost of sales. Company expects roughly $60M of additional exit and shutdown costs through 2027. No employee count disclosed. | ||
| 2026-06-30 | plant_closure | in_progress | South Korea and Singapore | Engineered Materials | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closures of facilities in Ulsan, South Korea and Sakra, Singapore announced during the six months ended June 30, 2026; exact announcement dates not disclosed. Related employee termination benefits are included in restructuring charges and accelerated depreciation was recorded, but no employee counts or separately stated charges are given. | |||||
| 2026-06-30 | restructuring | in_progress | Global | Company-wide | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits from company-wide business optimization projects are included in restructuring charges for both the three/six months ended June 30, 2026 and the prior-year periods; amounts and headcount impacts not separately disclosed. | |||||
| 2026-06-30 | divestiture_reduction | completed | 2026-02-02 | Engineered Materials | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of the Micromax business completed February 2, 2026 for $493M, generating a $50M gain; no headcount impact disclosed. Announcement date not disclosed in filing. | |||||
| 2026-06-30 | plant_closure | in_progress | 2025-10-01 | 2027-12-31 | Belgium | Acetyl Chain | USD 24 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Announced Oct 2025. Manufacturing to cease H2 2026. $24M restructuring charge recorded in Q2 2026. Total expected exit costs $60M through 2027. | ||
| 2026-06-30 | plant_closure | in_progress | 2026-06-30 | South Korea; Singapore | Engineered Materials | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Closure of facilities in Ulsan, South Korea and Sakra, Singapore announced during Q2 2026. Associated with accelerated depreciation and restructuring costs. | ||||
| 2026-06-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 22 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company-wide business optimization projects. $22M restructuring charge recorded in Q2 2026 (part of $46M total for the quarter). | ||||
| 2026-06-30 | restructuring | in_progress | Lanaken Belgium [Member] / Acetyl Chain [Member] | USD 24,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-06-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 15,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 25,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate Segment and Other Operating Segment [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 46,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-03-31 | plant_closure | in_progress | 2025-10 | 2026-12-31 | Belgium | Acetyl Chain | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lanaken facility closure announced October 2025; manufacturing to cease in H2 2026. Q1 2026 charge of $8M restructuring plus $19M accelerated depreciation. Company expects about $100M of additional exit and shutdown costs through 2027. No employee count disclosed. | ||
| 2026-03-31 | restructuring | in_progress | Company-wide | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company-wide business optimization projects driving employee termination benefits; part of the $20M total Q1 2026 restructuring charge (which also includes the Lanaken closure). No separate charge amount or employee count disclosed. | ||||||
| 2026-03-31 | plant_closure | announced | 2026-05-05 | 2026-07-31 | Singapore | Nylon business (Engineered Materials) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Intended closure of the Sakra facility announced May 5, 2026; unit expected to operate through end of July 2026. No employee count or charge disclosed. | |||
| 2026-03-31 | restructuring | announced | 2026-05-05 | United States | Nylon 6,6 polymerization production (Richmond, Virginia; Washington, West Virginia) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced alongside the Sakra closure as part of repositioning the nylon business; described as optimization of production facilities rather than closure. No employee count or charge disclosed. | ||||
| 2026-03-31 | plant_closure | in_progress | 2025-10-01 | 2027-12-31 | Lanaken, Belgium | Acetyl Chain | USD 27 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Announced Oct 2025. Q1 2026 charges: $8M restructuring (employee termination costs) and $19M accelerated depreciation. Total expected exit/shutdown costs through 2027 are $100M, including employee termination costs. Manufacturing operations to cease in H2 2026. | ||
| 2026-03-31 | restructuring | in_progress | Global | Company-wide | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes employee termination benefits primarily related to Company-wide business optimization projects. Excludes the Lanaken plant closure costs captured separately. | ||||
| 2026-03-31 | restructuring | in_progress | Lanaken Belgium [Member] / Acetyl Chain [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-03-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 7,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate Segment and Other Operating Segment [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 20,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-12-31 | plant_closure | in_progress | 2025-10-28 | 2027-12-31 | Belgium | Acetyl Chain | USD 140 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Intended closure of Lanaken facility announced October 28, 2025; manufacturing to cease during second half of 2026. Expected additional exit and shutdown costs of $140 million, including employee termination costs, through 2027. FY2025 charges: $7M restructuring and $11M accelerated depreciation. Headcount not disclosed. | ||
| 2025-12-31 | restructuring | in_progress | Global | Company-wide | USD 56 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2025 employee termination benefits for company-wide business optimization projects; announcement date and affected headcount not disclosed. | ||||
| 2025-12-31 | divestiture_reduction | completed | 2026-02-02 | Global | Engineered Materials | USD 492 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Micromax business to Element Solutions completed February 2, 2026 (after fiscal year-end) for $492 million purchase price; classified as held for sale at December 31, 2025. Associated charge value reflects purchase price, not a restructuring charge. Headcount removed not disclosed. | |||
| 2025-12-31 | plant_closure | completed | 2024-02-01 | 2024-12-31 | Belgium | Engineered Materials | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Mechelen, Belgium facility closure; operations fully ceased during FY2024. FY2025 reflects residual employee termination benefits of $3M. Program announced February 2024. | ||
| 2025-12-31 | restructuring | in_progress | Global | Company-wide | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2025 employee termination benefits classified as 'Other' in the restructuring footnote; details not disclosed. | ||||
| 2025-12-31 | plant_closure | announced | 2025-10-28 | 2026-06-30 | Lanaken, Belgium | Acetyl Chain | USD 140 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Intended closure announced Oct 2025; manufacturing operations to cease in second half of 2026. Expected exit and shutdown costs of $140 million through 2027, including employee termination costs. | ||
| 2025-12-31 | plant_closure | completed | 2024-02-01 | 2024-12-31 | Mechelen, Belgium | Engineered Materials | USD 58 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced Feb 2024; fully ceased operations Dec 31, 2024. Includes $55M restructuring and $3M accelerated depreciation in 2025/2024 respectively. | ||
| 2025-12-31 | plant_closure | completed | 2023-10-01 | 2024-12-31 | Uentrop, Germany | Engineered Materials | USD 52 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced Oct 2023; fully ceased operation of PA66 and certain HPN polymerization units during 2024. Includes $16M restructuring and $36M accelerated depreciation in 2024. | ||
| 2025-12-31 | divestiture_reduction | completed | 2026-02-02 | Global | Engineered Materials | subsequent_events f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Sale of Micromax business to Element Solutions Inc. completed Feb 2, 2026 for $492 million. Classified as held for sale as of Dec 31, 2025. | ||||
| 2025-12-31 | plant_closure | announced | 2025-10-28 | 2026-12-31 | Lanaken, Belgium | Acetyl Chain | USD 140 (millions) | Item 1A. Risk Factors f5-10k / Qwen3.6-27B-Q8_0 | Intended closure announced Oct 28, 2025. Operations to cease in H2 2026. Expected exit/shutdown costs of $140 million through 2027, including employee termination costs. Employee count not specified. | ||
| 2025-12-31 | plant_closure | completed | 2024-02-01 | 2024-12-31 | Mechelen, Belgium | Engineered Materials | USD 3 (millions) | Note 4 - Acquisitions, Dispositions and Plant Closures f5-10k / Qwen3.6-27B-Q8_0 | Announced Feb 2024. Fully ceased operations Dec 31, 2024. Restructuring charge of $3 million recorded in 2025. Employee count not specified. | ||
| 2025-12-31 | plant_closure | completed | 2023-10-01 | 2024-12-31 | Uentrop, Germany | Engineered Materials | USD 0 (millions) | Note 4 - Acquisitions, Dispositions and Plant Closures f5-10k / Qwen3.6-27B-Q8_0 | Announced Oct 2023. Fully ceased operation of PA66 and certain HPN polymerization units in 2024. No restructuring charge recorded in 2025. Employee count not specified. | ||
| 2025-12-31 | restructuring | in_progress | Global | Company-wide | USD 56 (millions) | Note 24 - Other (Charges) Gains, Net f5-10k / Qwen3.6-27B-Q8_0 | Company-wide business optimization projects. Severance charge of $56 million recorded in 2025. Employee count not specified. | ||||
| 2025-12-31 | restructuring | in_progress | Lanaken, Belgium [Member] / Acetyl Chain [Member] | USD 7,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | Mechelen, Belgium [Member] / Engineered Materials [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | Uentrop, Germany [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | One-time Termination Benefits [Member] | USD 68,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | One-time Termination Benefits [Member] / Company-wide Business Optimization Projects [Member] | USD 56,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | One-time Termination Benefits [Member] / Lanaken, Belgium [Member] | USD 7,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | One-time Termination Benefits [Member] / Uentrop, Germany [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | One-time Termination Benefits [Member] / Mechelen, Belgium [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | One-time Termination Benefits [Member] / Other [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 39,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 11,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate Segment and Other Operating Segment [Member] | USD 18,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 68,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-30 | restructuring | in_progress | Company-wide business optimization projects | USD 56 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefit additions of $56M for the nine months ended September 30, 2025 ($5M in Q3 2025); segment split of additions: Engineered Materials $35M, Acetyl Chain $4M, Other $17M. Liability balance $29M at quarter-end. No employee counts, announcement date, or completion date disclosed. | |||||
| 2025-09-30 | plant_closure | announced | 2025-10-28 | 2026-12-31 | Belgium | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lanaken, Belgium facility closure announced 2025-10-28; manufacturing to cease during the second half of 2026 (date shown is period end). Expected exit and shutdown costs, excluding employee termination, of $70M-$90M ($55M-$65M accelerated depreciation; $15M-$25M plant closure costs), incurred fiscal 2026-2028. Employee termination costs subject to works council consultation; no headcount or cost amount disclosed. | ||||
| 2025-09-30 | divestiture_reduction | announced | 2025-05-05 | 2026-03-31 | Engineered Materials | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Micromax portfolio divestiture; intent announced 2025-05-05, assets classified held for sale at 2025-09-30 ($471M assets, $62M liabilities), purchase and sale agreement signed with Element Solutions Inc. on 2025-10-28 for approximately $500M cash. Expected close in Q1 2026 (date shown is quarter end). No headcount impact disclosed. | ||||
| 2025-09-30 | restructuring | in_progress | Global | Company-wide | USD 56 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to Company-wide business optimization projects for the nine months ended September 30, 2025. | ||||
| 2025-09-30 | plant_closure | announced | 2025-10-28 | 2026-12-31 | Belgium | Manufacturing | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Intended closure of Lanaken facility; expects exit/shutdown costs of $70M-$90M excluding employee termination costs which are subject to works council consultation. | |||
| 2025-09-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 35,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate Segment and Other Operating Segment [Member] | USD 17,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 56,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-06-30 | restructuring | in_progress | Global | Company-wide (Engineered Materials, Acetyl Chain, Other) | USD 51 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits for company-wide business optimization projects; $51M additions in 1H 2025 ($20M in Q2), $76M cash payments in 1H; liability $40M at 6/30/25. No employee counts or announcement date disclosed. | ||||
| 2025-06-30 | plant_closure | in_progress | Belgium; Germany | Engineered Materials | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Previously announced closures of Mechelen, Belgium facility and Uentrop, Germany polymerization units; charges did not recur in 1H 2025 (vs. $56M accelerated depreciation and restructuring in 1H 2024). No employee counts disclosed in this filing. | |||||
| 2025-06-30 | restructuring | in_progress | Global | Company-wide | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to Company-wide business optimization projects for the three months ended June 30, 2025. | ||||
| 2025-06-30 | restructuring | in_progress | Global | Company-wide | USD 51 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to Company-wide business optimization projects for the six months ended June 30, 2025. | ||||
| 2025-06-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 31,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate Segment and Other Operating Segment [Member] | USD 16,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 51,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-03-31 | restructuring | in_progress | Global | Engineered Materials; Acetyl Chain; Other | USD 31 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits for company-wide business optimization; $31M additions in Q1 2025, $43M balance at quarter-end. No employee count disclosed. | ||||
| 2025-03-31 | divestiture_reduction | announced | 2025-05-05 | Global | Micromax portfolio | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Intent to divest Micromax product portfolio for cash generation and deleveraging; no headcount disclosed. | ||||
| 2025-03-31 | restructuring | in_progress | Global | Company-wide | USD 31 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes employee termination benefits related to Company-wide business optimization projects. Specific headcount affected is not disclosed. | ||||
| 2025-03-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 15,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate Segment and Other Operating Segment [Member] | USD 13,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 31,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-12-31 | plant_closure | completed | 2024-02-29 | 2028-12-31 | Mechelen, Belgium | Engineered Materials | USD 55 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Operations fully ceased during Q4 2024; $55M restructuring charge plus $35M accelerated depreciation recorded in 2024. Additional exit/shutdown costs of approximately $20M expected through 2028. | ||
| 2024-12-31 | plant_closure | in_progress | 2023-10-01 | Uentrop, Germany | Engineered Materials | USD 16 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | PA66 polymerization unit fully ceased and HPN polymerization units partially ceased during 2024; $16M restructuring charge plus $36M accelerated depreciation recorded in current fiscal year. Announced October 2023 (prior fiscal year). | |||
| 2024-12-31 | restructuring | in_progress | Global | Company-wide | USD 17 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits for company-wide business optimization projects in 2024, excluding the Mechelen and Uentrop plant closures (total 2024 restructuring additions were $106M across all programs). | ||||
| 2024-12-31 | plant_closure | completed | 2024-02-29 | 2024-12-31 | Belgium | Engineered Materials | USD 90 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of Mechelen facility. Fully ceased operations in 2024. Exit and shutdown costs of $90 million incurred in 2024, with approx. $20 million expected through 2028. | ||
| 2024-12-31 | plant_closure | completed | 2023-10-01 | 2024-12-31 | Germany | Engineered Materials | USD 52 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of PA66 and HPN polymerization units in Uentrop. Fully ceased PA66 operations and partially ceased HPN operations in 2024. | ||
| 2024-12-31 | plant_closure | completed | 2024-02-29 | 2028-12-31 | Belgium | Engineered Materials | USD 20 (millions) | Item 1. Business - Human Capital Resources f5-10k / Qwen3.6-27B-Q8_0 | Closure of Mechelen facility. Operations fully ceased in Q4 2024. Expected additional exit/shutdown costs of approx $20M through 2028, inclusive of estimated employee termination costs. | ||
| 2024-12-31 | plant_closure | completed | 2023-10-01 | 2024-12-31 | Germany | Engineered Materials | USD 52 (millions) | Item 1. Business - Human Capital Resources f5-10k / Qwen3.6-27B-Q8_0 | Closure of PA66 and HPN polymerization units at Uentrop facility. PA66 unit fully ceased operation in 2024; HPN partially ceased. Total exit/shutdown costs of $52M recognized in 2024 ($16M restructuring, $36M accelerated depreciation). | ||
| 2024-12-31 | divestiture_reduction | completed | 2023-09-01 | 2023-09-30 | Global | Engineered Materials | Item 1. Business - Human Capital Resources f5-10k / Qwen3.6-27B-Q8_0 | Formation of Nutrinova joint venture. Contributed employees of food ingredients business. Retained 30% interest. No specific headcount reduction disclosed in this filing. | |||
| 2024-12-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 89,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate Segment and Other Operating Segment [Member] | USD 16,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 106,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-09-30 | plant_closure | in_progress | 2023-10 | Uentrop, Germany | Engineered Materials | USD 16 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | PA66 polymerization unit fully ceased and HPN units partially ceased during nine months ended 2024-09-30; $36M accelerated depreciation in cost of sales also recorded. No employee count disclosed. | |||
| 2024-09-30 | plant_closure | in_progress | 2024-02-29 | 2024-12-31 | Mechelen, Belgium | Engineered Materials | USD 46 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Operations planned to cease in Q4 2024; $34M accelerated depreciation in cost of sales also recorded. Company expects ~$30M additional exit and shutdown costs through 2028. No employee count disclosed. | ||
| 2024-09-30 | plant_closure | in_progress | 2023-10-01 | Uentrop, Germany | Engineered Materials | USD 52 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of PA66 and HPN polymerization units. $16M restructuring and $36M accelerated depreciation recorded for nine months ended Sept 30, 2024. | |||
| 2024-09-30 | plant_closure | in_progress | 2024-02-29 | 2028-12-31 | Mechelen, Belgium | Engineered Materials | USD 80 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of facility to optimize production costs. $46M restructuring and $34M accelerated depreciation recorded for nine months ended Sept 30, 2024. Additional costs of approx $30M expected through 2028. | ||
| 2024-09-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 77,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate Segment and Other Operating Segment [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 87,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-06-30 | plant_closure | in_progress | 2023-10 | 2027-12-31 | Uentrop, Germany | Engineered Materials | USD 14 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of PA66 and HPN polymerization units; $14M restructuring plus $34M accelerated depreciation in H1 2024; additional ~$11M expected through 2027. No employee count disclosed. | ||
| 2024-06-30 | plant_closure | in_progress | 2024-02-29 | 2028-12-31 | Mechelen, Belgium | Engineered Materials | USD 26 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closure planned to cease operations Q4 2024; $26M restructuring plus $20M accelerated depreciation in H1 2024; additional ~$68M expected through 2028. No employee count disclosed. | ||
| 2024-06-30 | plant_closure | in_progress | 2023-10-01 | 2027-12-31 | Uentrop, Germany | Engineered Materials | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of PA66 and HPN polymerization units. $14M restructuring costs incurred in H1 2024. Additional $11M expected through 2027. | ||
| 2024-06-30 | plant_closure | in_progress | 2024-02-29 | 2028-12-31 | Mechelen, Belgium | Engineered Materials | USD 26 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of facility announced Feb 2024. $26M restructuring costs incurred in H1 2024. Additional $68M expected through 2028. | ||
| 2024-06-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 51,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 7,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 59,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-03-31 | plant_closure | in_progress | 2023-10 | 2025-12-31 | Uentrop, Germany | Engineered Materials | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | PA66 polymerization unit fully ceased and HPN units partially ceased during Q1 2024. Q1 restructuring charge $5M plus $37M accelerated depreciation. Additional exit/shutdown costs of ~$36M expected through 2025. No employee count disclosed. | ||
| 2024-03-31 | plant_closure | announced | 2024-02-29 | 2024-12-31 | Mechelen, Belgium | Engineered Materials | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closure announced Feb 29, 2024; operations planned to cease Q4 2024. Q1 accelerated depreciation of $8M recorded. Additional exit/shutdown costs of ~$130M expected through 2025. No employee count disclosed. | |||
| 2024-03-31 | plant_closure | in_progress | 2023-10-01 | 2025-12-31 | Uentrop, Germany | Engineered Materials | USD 36 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of PA66 and HPN polymerization units. Expected additional exit and shutdown costs of approx $36 million through 2025, inclusive of estimated employee termination costs. | ||
| 2024-03-31 | plant_closure | announced | 2024-02-29 | 2025-12-31 | Mechelen, Belgium | Engineered Materials | USD 130 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Intended closure of facility to optimize production costs. Expected additional exit and shutdown costs of approx $130 million through 2025, inclusive of estimated employee termination costs. | ||
| 2024-03-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 12,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 15,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-12-31 | plant_closure | in_progress | 2023-10-31 | 2024-12-31 | Germany | Engineered Materials | USD 70 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Planned closure of Polyamide 66 and High-Performance Nylon polymerization units at Uentrop to optimize production costs. 2023 charges totaled $18M (accelerated depreciation $14M, loss on disposition $4M); approximately $70M of additional exit and shutdown costs expected in 2024, inclusive of estimated employee termination costs. Employees affected not disclosed. | ||
| 2023-12-31 | restructuring | in_progress | Global | Company-wide | USD 52 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits additions of $52M during FY2023, primarily related to company-wide business optimization projects. Roll-forward: $6M opening balance, $52M additions, $40M cash payments, $18M closing balance. Employees affected not disclosed; no announcement date stated. | ||||
| 2023-12-31 | divestiture_reduction | completed | 2023-09-27 | 2023-09-27 | Global | Engineered Materials (food ingredients business) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Formation of food ingredients JV with Mitsui; Celanese contributed employees of the food ingredients business and retained a 30% interest. Employees contributed not disclosed. A $515M gain was recognized in Engineered Materials. | |||
| 2023-12-31 | restructuring | completed | 2023-12-31 | Europe | Engineered Materials (compounding operations) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Consolidation of compounding operations in Kaiserslautern and Wehr (Germany) and Ferrara Marconi (Italy) into the European Compounding Center of Excellence at Forli, Italy; announced July 2020, completed during 2023. Employees affected not disclosed. | ||||
| 2023-12-31 | plant_closure | announced | 2023-10-31 | 2024-12-31 | Germany | Engineered Materials | USD 70 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Planned closure of Polyamide 66 and High-Performance Nylon polymerization units at Uentrop, Germany. Expected to incur additional exit and shutdown costs of approximately $70 million in 2024, inclusive of estimated employee termination costs. | ||
| 2023-12-31 | restructuring | completed | 2023-01-01 | 2023-12-31 | Global | Corporate | USD 52 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits primarily related to Company-wide business optimization projects during the year ended December 31, 2023. | ||
| 2023-12-31 | plant_closure | announced | 2023-10-31 | 2024-12-31 | Germany | Engineered Materials | USD 70 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Planned closure of PA66 and HPN polymerization units in Uentrop, Germany. Expected to incur additional exit and shutdown costs of approximately $70 million in 2024, inclusive of estimated employee termination costs. | ||
| 2023-12-31 | restructuring | completed | 2023-01-01 | 2023-12-31 | Global | Corporate | USD 52 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits primarily related to Company-wide business optimization projects during the year ended December 31, 2023. | ||
| 2023-12-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 40,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2023-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2023-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2023-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 52,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2023-09-30 | restructuring | in_progress | Company-wide business optimization projects | USD 40 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefit additions of $40M for nine months ended 2023-09-30 (balance $21M at quarter-end); no employee counts disclosed. Split by segment: Engineered Materials $34M additions, Acetyl Chain $1M, Other $5M. | |||||
| 2023-09-30 | divestiture_reduction | completed | 2023-09-27 | 2023-09-27 | Food ingredients business (Nutrinova joint venture with Mitsui & Co.) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Celanese contributed employees of its food ingredients business and retained a 30% interest; Mitsui acquired 70% for $503M. No employee count disclosed. | ||||
| 2023-09-30 | plant_closure | announced | 2023-10-31 | 2024-12-31 | Germany (Uentrop facility) | Engineered Materials — Polyamide 66 and High-Performance Nylon polymerization units | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exit and shutdown costs excluding employee termination estimated at $110M–$125M (accelerated depreciation $75M–$85M; plant closure costs $35M–$40M), all expected in 2024. Employee termination costs subject to works council consultation; no headcount disclosed. | |||
| 2023-09-30 | restructuring | in_progress | Global | Company-wide | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits primarily related to Company-wide business optimization projects for the three months ended Sept 30, 2023. Total YTD charge was $40 million. | ||||
| 2023-09-30 | plant_closure | announced | 2023-10-31 | 2024-12-31 | Germany | Engineered Materials | USD 110 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Planned closure of Polyamide 66 and High-Performance Nylon polymerization units in Uentrop. Expected exit/shutdown costs of $110M-$125M (excluding employee termination costs). Employee termination costs subject to works council consultation. All costs expected in 2024. | ||
| 2023-09-30 | restructuring | in_progress | USD 7,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-09-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 34,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 40,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-06-30 | restructuring | in_progress | Company-wide | Engineered Materials | USD 29 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits from Company-wide business optimization projects; segment share of $33M additions to the severance liability during six months ended 2023-06-30 ($10M recognized in Q2); $18M paid, $21M balance at 2023-06-30. No employee count or announcement date disclosed. | ||||
| 2023-06-30 | restructuring | in_progress | Company-wide | Acetyl Chain | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Segment share of six-month additions to employee termination benefits liability for Company-wide business optimization projects; no employee count disclosed. | ||||
| 2023-06-30 | restructuring | in_progress | Company-wide | Other | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Segment share of six-month additions to employee termination benefits liability for Company-wide business optimization projects; no employee count disclosed. | ||||
| 2023-06-30 | divestiture_reduction | announced | 2023-06-22 | Global | Engineered Materials (food ingredients business) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed with Mitsui to form Nutrinova food ingredients JV; Company retains 30%, Mitsui buys 70% for $473M; business classified held for sale at 2023-06-30; expected close in second half of 2023; no headcount disclosed. | ||||
| 2023-06-30 | restructuring | in_progress | Global | Company-wide | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes employee termination benefits primarily related to Company-wide business optimization projects for the three months ended June 30, 2023. Employee count not disclosed. | ||||
| 2023-06-30 | restructuring | in_progress | Global | Company-wide | USD 33 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes employee termination benefits primarily related to Company-wide business optimization projects for the six months ended June 30, 2023. Employee count not disclosed. | ||||
| 2023-06-30 | restructuring | in_progress | USD 10,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-06-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 33,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-03-31 | acquisition_addition | completed | 5,000 | 2022-11-01 | Global | Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 5,000 employees acquired with the M&M business from DuPont; acquisition closed November 2022, included for context as the acquisition is described in this quarter's filing. | |||
| 2023-03-31 | restructuring | in_progress | Global | Company-wide | USD 23 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded for Company-wide business optimization projects; no employee count disclosed. | ||||
| 2023-03-31 | restructuring | in_progress | 2023-03-31 | Global | Company-wide | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Recorded $23 million of employee termination benefits primarily related to Company-wide business optimization projects. Employee count not disclosed. | |||
| 2023-03-31 | restructuring | in_progress | USD 23,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-03-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 21,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 23,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2022-12-31 | acquisition_addition | completed | 5,000 | 2022-02-17 | 2022-11-01 | Global | Engineered Materials | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of a majority of DuPont's Mobility & Materials business added approximately 5,000 employees across manufacturing, technical and commercial organizations; purchase price $11.0 billion. | ||
| 2022-12-31 | plant_closure | completed | 2022-09-01 | 2022-12-16 | Silao, Mexico | Engineered Materials | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Manufacturing operations ceased December 16, 2022 with decommissioning in 2023; total exit and shutdown costs of $11 million comprising $8M asset impairments, $1M restructuring, $10M accelerated amortization, offset by $8M plant/office closure gain. Employees affected not disclosed. | ||
| 2022-12-31 | restructuring | in_progress | 2020-07-01 | 2023-12-31 | Europe (Germany, Italy) | Engineered Materials | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | European Compounding Center of Excellence consolidation at Forli, Italy, combining compounding operations in Kaiserslautern and Wehr (Germany) and Ferrara Marconi (Italy); expected completion during 2023. Employees affected not disclosed. | |||
| 2022-12-31 | plant_closure | completed | 2022-09 | 2022-12-16 | Mexico | Engineered Materials | USD 11 (millions) | Note 4 - Acquisitions, Dispositions and Plant Closures f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Silao, Mexico compounding facility ceased manufacturing operations on December 16, 2022. Total exit and shutdown costs were $11 million. Employee count not explicitly disclosed. | ||
| 2022-12-31 | acquisition_addition | completed | 5,000 | 2022-11-01 | 2022-11-01 | Global | Engineered Materials | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of majority of DuPont Mobility & Materials business included approximately 5,000 employees. | ||
| 2022-12-31 | plant_closure | completed | 2022-09-01 | 2022-12-16 | Mexico | Engineered Materials | USD 11 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Ceased manufacturing operations at Silao, Mexico facility. Total exit and shutdown costs were $11 million. | ||
| 2022-12-31 | restructuring | in_progress | MEXICO / Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2022-09-30 | plant_closure | announced | 2022-09-30 | 2022-12-31 | Silao, Mexico | Engineered Materials | USD 14 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month 2022 charges: $8M asset impairments, $3M restructuring, $3M accelerated amortization. Additional exit/shutdown costs of ~$13M expected through 2023; decommissioning in 2023. No employee count disclosed. | ||
| 2022-09-30 | acquisition_addition | completed | 5,000 | 2022-02-17 | 2022-11-01 | Global | Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | DuPont Mobility & Materials acquisition; company expects to acquire approximately 5,000 employees across manufacturing, technical, and commercial organizations. Closed 2022-11-01 (subsequent event, Note 19). | ||
| 2022-09-30 | plant_closure | announced | 2022-09-30 | 2023-12-31 | Silao, Mexico | Engineered Materials | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company announced cessation of manufacturing operations by end of 2022, with decommissioning in 2023. Charges include $8M asset impairments, $3M restructuring, and $3M accelerated amortization. Additional costs of ~$13M expected through 2023. Employee count not disclosed. | ||
| 2022-09-30 | acquisition_addition | announced | 5,000 | 2022-02-17 | 2022-11-01 | Global | Engineered Materials | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of DuPont Mobility & Materials business. Expected to acquire approximately 5,000 employees. Closed November 1, 2022 (Subsequent Event). | ||
| 2022-09-30 | restructuring | in_progress | MEXICO / Engineered Materials [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2022-09-30 | restructuring | in_progress | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-06-30 | acquisition_addition | announced | 5,000 | 2022-02-17 | 2022-12-31 | Global | Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | M&M Acquisition of DuPont's Mobility & Materials business; approximately 5,000 employees expected across manufacturing, technical, and commercial organizations; closing anticipated around end of 2022 subject to regulatory approvals. | ||
| 2022-06-30 | acquisition_addition | announced | 5,000 | 2022-02-17 | 2022-12-31 | Global | Engineered Materials | USD 11,000 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Signed definitive agreement to acquire majority of DuPont Mobility & Materials business; expects to acquire approx. 5,000 employees. Closing expected around end of 2022. | |
| 2022-03-31 | acquisition_addition | announced | 5,000 | 2022-02-17 | 2022-12-31 | Global | Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire majority of DuPont Mobility & Materials business for $11.0 billion; expects to acquire approximately 5,000 employees across manufacturing, technical, and commercial organizations; expected to close around end of 2022 subject to regulatory approvals. | ||
| 2022-03-31 | acquisition_addition | announced | 5,000 | 2022-02-17 | 2022-12-31 | Global | Engineered Materials | USD 11,000 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Signed definitive agreement to acquire majority of DuPont Mobility & Materials business; expects to acquire approx. 5,000 employees. Closing expected around end of 2022. | |
| 2021-12-31 | acquisition_addition | completed | 2021-12-01 | 2021-12-01 | Global | Engineered Materials | USD 1,150 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired the Santoprene TPV elastomers business of Exxon Mobil for $1.15 billion all-cash; included employees of the TPV elastomer business and both production facilities. Headcount added not disclosed; $21 million of transaction costs expensed to SG&A. | ||
| 2021-12-31 | plant_closure | in_progress | 2020-07-01 | 2023-12-31 | Europe (Germany, Italy) | Engineered Materials — compounding operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | European Compounding Center of Excellence at Forli, Italy consolidating compounding operations in Kaiserslautern, Wehr (Germany) and Ferrara Marconi (Italy); announced July 2020, expected completion by 2023. A $26 million long-lived asset impairment related to these facilities was recorded in 2020 (prior year); no 2021 charge or affected-employee count disclosed. | |||
| 2021-12-31 | restructuring | in_progress | Global | Other Activities / Company-wide | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Restructuring charge of $5 million recorded for the year ended December 31, 2021 (vs. $20 million in 2020 and $23 million in 2019). Filer provides no employee-count, announcement-date, or completion detail for the 2021 activity; only 2020 and 2019 employee termination benefit narratives are given. | ||||
| 2021-12-31 | restructuring | completed | 2021 | 2021-12-31 | Global | Corporate / All Segments | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Restructuring charges of $5 million recorded in 2021. Employee count not disclosed. | ||
| 2021-09-30 | plant_closure | in_progress | 2020-07 | 2022-12-31 | Italy (Forli); also Kaiserslautern, Germany; Wehr, Germany; Ferrara Marconi, Italy | Engineered Materials — compounding operations | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | European Compounding Center of Excellence consolidation announced July 2020; no employee count disclosed. Additional exit/shutdown costs of ~$12M expected through 2022. YTD 2021 accelerated depreciation $5M, plant/office closure net gain $9M. | |||
| 2021-09-30 | restructuring | in_progress | Global | Company-wide business optimization projects | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $5M recorded for nine months ended 2021-09-30; no employee count or announcement date disclosed. | ||||
| 2021-09-30 | acquisition_addition | announced | 2021-06-30 | 2021-12-31 | Global | Engineered Materials — Santoprene TPV elastomers business | USD 1,150 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Exxon Mobil Santoprene TPV business for $1.15B all-cash; includes employees of the TPV business but no headcount disclosed. Expected to close Q4 2021 subject to regulatory approvals. | ||
| 2021-09-30 | restructuring | in_progress | 2022-12-31 | Italy | Engineered Materials | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $5 million in employee termination benefits primarily related to Company-wide business optimization projects during the nine months ended Sept 30, 2021. Employee count not disclosed. | |||
| 2021-09-30 | plant_closure | completed | Italy | Engineered Materials | USD -9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded a $9 million gain related to the termination of its Ferrara Marconi, Italy office lease. Employee count not disclosed. | ||||
| 2021-09-30 | plant_closure | in_progress | 2022-12-31 | Italy | Engineered Materials | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Exit and shutdown costs related to Forli, Italy consolidation. Net charge of $4 million for nine months ended Sept 30, 2021 (accelerated depreciation $5M, plant/office closures benefit $9M). Company expects additional costs of approx $12M through 2022. Employee count not disclosed. | |||
| 2021-09-30 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-09-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-06-30 | acquisition_addition | announced | 2021-06-30 | 2021-12-31 | Global | Engineered Materials | USD 1,150 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire ExxonMobil's Santoprene TPV elastomers business for $1.15B all-cash; includes employees of the TPV business; expected close Q4 2021 subject to regulatory approvals. | ||
| 2021-06-30 | plant_closure | in_progress | 2020-07-01 | 2022-12-31 | Italy, Germany | Engineered Materials | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | European Compounding Center of Excellence consolidation at Forli, Italy, consolidating operations from Kaiserslautern, Wehr, and Ferrara Marconi; additional exit/shutdown costs of ~$16M expected through 2022; no employee count disclosed. | |||
| 2021-06-30 | restructuring | in_progress | 2022-12-31 | Italy | Engineered Materials | USD -6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Exit and shutdown costs related to the Forli, Italy consolidation. Includes $3M accelerated depreciation and ($9M) plant/office closures. Company expects additional costs of approx $16M through 2022. | |||
| 2021-06-30 | restructuring | in_progress | Global | Corporate | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring charges recorded for the six months ended June 30, 2021. Liability roll-forward shows additions of $4M and cash payments of $4M. | ||||
| 2021-06-30 | restructuring | in_progress | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-06-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-03-31 | plant_closure | in_progress | 2020-07-28 | 2022-12-31 | Italy (Forli); consolidation of sites in Kaiserslautern, Germany; Wehr, Germany; Ferrara Marconi, Italy | Engineered Materials | USD 22 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | European Compounding Center of Excellence consolidation announced July 2020; $22M additional exit and shutdown costs expected through 2022. Employee termination costs remaining estimated at less than $10M through 2022 (per Item 5). No employee count disclosed. | ||
| 2021-03-31 | restructuring | in_progress | Not specified | Company-wide business optimization projects | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2021 recorded $2M of employee termination benefits related to company-wide business optimization projects; no employee count disclosed. | ||||
| 2021-03-31 | restructuring | in_progress | 2020-07-28 | 2022-12-31 | Europe | Engineered Materials | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of compounding operations in Kaiserslautern, Wehr, and Ferrara Marconi into Forli, Italy. Q1 2021 charge of $2M for accelerated depreciation. Note 12 reports $2M in employee termination benefits for business optimization projects. Item 5 states remaining employee termination costs will total less than $10M through 2022. | ||
| 2021-03-31 | restructuring | in_progress | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-03-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2021-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | 2020-07-01 | 2022-12-31 | Global | Company-wide | USD 20 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits for company-wide business optimization projects; includes $6M related to the European Compounding Center consolidation. Additional exit and shutdown costs of approximately $44M expected through 2022. | ||
| 2020-12-31 | plant_closure | in_progress | 2020-07-01 | 2022-12-31 | Italy, Germany | Engineered Materials | USD 34 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | European Compounding Center of Excellence at Forli, Italy; consolidates compounding operations in Kaiserslautern, Wehr (Germany) and Ferrara Marconi (Italy). 2020 costs: $26M asset impairments, $6M restructuring, $2M accelerated depreciation. The $6M restructuring is a subset of the $20M total restructuring charge. | ||
| 2020-12-31 | acquisition_addition | completed | Global | Acetyl Chain | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Nouryon's redispersible polymer powders business (Elotex brand); headcount added not disclosed. | |||||
| 2020-12-31 | divestiture_reduction | completed | 2020-10-09 | 2020-10-09 | Japan | Engineered Materials | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of 45% joint venture equity interest in Polyplastics Co., Ltd. to Daicel for approximately $1.6B; headcount impact not disclosed. | |||
| 2020-12-31 | restructuring | in_progress | 2020-01-01 | 2022-12-31 | Global | Engineered Materials | USD 20 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Global restructuring program implemented largely as a result of cost cutting initiatives. $20 million in restructuring charges recorded in 2020. Small number of positions eliminated. | ||
| 2020-12-31 | plant_closure | in_progress | 2020-07-01 | 2022-12-31 | Europe | Engineered Materials | USD 26 (millions) | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Establishment of European Compounding Center of Excellence at Forli, Italy, including consolidation of operations in Kaiserslautern, Germany; Wehr, Germany; and Ferrara Marconi, Italy. $26 million asset impairment recorded. | ||
| 2020-12-31 | restructuring | completed | 2020 | Global | Corporate / All Segments | USD 20 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Recorded $20 million of employee termination benefits primarily related to Company-wide business optimization projects. Specific headcount not disclosed. | |||
| 2020-12-31 | plant_closure | in_progress | 2020-07 | 2022-12-31 | Europe (Germany, Italy) | Engineered Materials | USD 34 (millions) | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of compounding operations to Forli, Italy. Includes $26M asset impairments, $6M restructuring, and $2M accelerated depreciation. Expected to incur additional $44M through 2022. | ||
| 2020-12-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 12,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 23,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Global | Company-wide | USD 17 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company-wide business optimization / global restructuring program; $17M employee termination benefits recorded in nine months ended 2020-09-30; restructuring liability balance $13M at period end; no employee count disclosed | ||||
| 2020-09-30 | plant_closure | in_progress | Italy; Germany | Engineered Materials | USD 26 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Consolidation of compounding operations from Kaiserslautern (DE), Wehr (DE), and Ferrara Marconi (IT) into a Compounding Center of Excellence at Forli, Italy; $26M long-lived asset impairment; no employee count disclosed | ||||
| 2020-09-30 | plant_closure | completed | United States | Engineered Materials | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of manufacturing operations in Lebanon, Tennessee; $4M long-lived asset impairment recorded in nine months ended 2020-09-30; no employee count disclosed | ||||
| 2020-09-30 | restructuring | in_progress | Global | Company-wide | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to Company-wide business optimization projects. Headcount not disclosed. | ||||
| 2020-09-30 | restructuring | in_progress | Global | Company-wide | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD employee termination benefits related to Company-wide business optimization projects. Headcount not disclosed. | ||||
| 2020-09-30 | restructuring | in_progress | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-09-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 11,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 20,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-06-30 | restructuring | in_progress | Global | Company-wide | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits additions of $11M in H1 2020; $10M balance at 2020-06-30. MD&A notes some positions eliminated under a global restructuring program driven by cost cutting. No employee count disclosed. | ||||
| 2020-06-30 | plant_closure | in_progress | Europe (Germany, Italy) | Engineered Materials | USD 25 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 2020 long-lived asset impairment of $25M from consolidating compounding operations at Kaiserslautern (DE), Wehr (DE), and Ferrara Marconi (IT) into a Compounding Center of Excellence in Forli, Italy. No employee count disclosed. | ||||
| 2020-06-30 | plant_closure | completed | United States (Lebanon, Tennessee) | Engineered Materials | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | H1 2020 long-lived asset impairment of $4M related to closure of manufacturing operations in Lebanon, Tennessee. No employee count disclosed. | ||||
| 2020-06-30 | acquisition_addition | completed | Europe | Acetyl Chain | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Nouryon's redispersible polymer powders business (Elotex) added $28M goodwill and $16M intangibles in H1 2020. No headcount added disclosed. | |||||
| 2020-06-30 | divestiture_reduction | announced | 2020-07-20 | Japan | Engineered Materials | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to sell 45% JV equity interest in Polyplastics Co., Ltd. to Daicel for ~$1.6B cash; expected close H2 2020. No headcount impact disclosed. | ||||
| 2020-06-30 | restructuring | in_progress | Global | Company-wide | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to Company-wide business optimization projects. Headcount not disclosed. | ||||
| 2020-06-30 | restructuring | in_progress | Global | Company-wide | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD employee termination benefits related to Company-wide business optimization projects. Headcount not disclosed. | ||||
| 2020-06-30 | restructuring | in_progress | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-06-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 7,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 11,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-03-31 | restructuring | in_progress | Global | Company-wide (primarily Other and Engineered Materials segments per restructuring liability table) | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded during Q1 2020 for company-wide business optimization projects; no employee count or completion date disclosed. Restructuring liability balance of $13M at 2020-03-31. | ||||
| 2020-03-31 | plant_closure | in_progress | United States (Lebanon, Tennessee) | Engineered Materials | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Long-lived asset impairment recorded for closure of manufacturing operations in Lebanon, TN; charge is asset write-down, not severance. No employee count disclosed. | ||||
| 2020-03-31 | restructuring | in_progress | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Recorded $6 million of employee termination benefits primarily related to Company-wide business optimization projects. Employee count not disclosed. | ||||||
| 2020-03-31 | plant_closure | completed | Lebanon, Tennessee | Engineered Materials | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Recorded $4 million long-lived asset impairment loss related to closure of manufacturing operations. Employee count not disclosed. | ||||
| 2020-03-31 | restructuring | in_progress | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-03-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2020-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-12-31 | plant_closure | in_progress | 2019-06-28 | 2021-03-31 | Mexico | Acetate Tow | USD 83 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of acetate flake manufacturing operations at Ocotlán, Mexico; $83M long-lived asset impairment recorded in 2019. Total 2019 exit and shutdown costs were $104M (including $4M restructuring, $9M accelerated depreciation). Additional exit and shutdown costs of approximately $12M expected through Q1 2021. No employee count disclosed. | ||
| 2019-12-31 | plant_closure | completed | 2018-06-30 | Mexico | Acetate Tow | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of the acetate tow manufacturing unit at the same Ocotlán, Mexico location was initiated in June 2018; program continued into 2019 with $1M loss on disposition and $7M other costs recorded in 2019. Announcement date is approximate (month only disclosed). | ||||
| 2019-12-31 | restructuring | in_progress | Global | Company-wide business optimization | USD 23 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded in 2019 primarily related to company-wide business optimization projects; $13M restructuring liability balance at year-end. No employee count or announcement date disclosed. | ||||
| 2019-12-31 | acquisition_addition | completed | 2019-01-02 | 2019-01-02 | India | Engineered Materials | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Next Polymers Ltd., an India-based engineering thermoplastics compounder; net cash outflow of $91M. Headcount added not disclosed. | |||
| 2019-12-31 | acquisition_addition | completed | 2019-02-13 | 2019-02-13 | United States | Acetyl Chain | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of a 365kt synthesis gas production unit from Linde AG at the Clear Lake, Texas facility. Asset purchase; headcount added not disclosed. | |||
| 2019-12-31 | acquisition_addition | announced | 2020-01-30 | 2020-06-30 | Global (Europe and Asia) | Acetyl Chain | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed to acquire Nouryon's redispersible polymer powders business (Elotex brand), including production facilities across Europe and Asia; expected to close Q2 2020. Headcount added not disclosed. | |||
| 2019-12-31 | restructuring | completed | 2019-06-28 | 2021-03-31 | Mexico | Acetate Tow | USD 104 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of acetate flake manufacturing operations in Ocotlan, Mexico. Total costs of $104 million recorded in 2019 include $83 million asset impairment, $4 million restructuring, $9 million accelerated depreciation, $1 million loss on disposition, and $7 million other. Additional exit costs of approximately $12 million expected through Q1 2021. | ||
| 2019-12-31 | restructuring | completed | 2019-01-01 | Global | Corporate and Other | USD 23 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits primarily related to business optimization projects. Included in Other (charges) gains, net. | |||
| 2019-12-31 | restructuring | in_progress | 2019-01-01 | 2021-03-31 | Mexico | Acetate Tow | USD 23 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Includes $23 million in employee termination benefits for business optimization projects. Specific headcount not disclosed. | ||
| 2019-12-31 | plant_closure | in_progress | 2019-06-28 | 2021-03-31 | Mexico | Acetate Tow | USD 104 (millions) | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closure of acetate flake manufacturing operations in Ocotlan, Mexico. Total exit/shutdown costs of $104 million recorded in 2019, including $83 million asset impairment and $4 million restructuring. Additional costs of approx $12 million expected through Q1 2021. Headcount not disclosed. | ||
| 2019-12-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 24,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Facility Closing [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetate Tow [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Chain [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-09-30 | plant_closure | in_progress | 2019-06-28 | 2020-03-31 | Ocotlán, Mexico | Acetate Tow | USD 95 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of acetate flake manufacturing operations; nine-month charges comprise $83M asset impairment, $3M restructuring, $7M accelerated depreciation, $1M loss on disposition, $1M other. Additional exit and shutdown costs of approximately $12M expected through Q1 2020. No employee count disclosed. | ||
| 2019-09-30 | restructuring | in_progress | Global | Company-wide business optimization projects | USD 20 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded in nine months ended September 30, 2019 for company-wide business optimization projects; no employee count or announcement date disclosed. Restructuring liability balance of $16M at quarter-end. | ||||
| 2019-09-30 | plant_closure | in_progress | 2019-06-28 | 2020-03-31 | Ocotlán, Mexico | Acetate Tow | USD 95 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetate flake manufacturing operations. Total exit/shutdown costs of $95M recorded for nine months ended Sept 30, 2019 (includes $83M asset impairments, $3M restructuring, $7M accelerated depreciation). Additional costs of approx $12M expected through Q1 2020. Employee count not disclosed. | ||
| 2019-09-30 | restructuring | in_progress | Global | Corporate / Other Activities | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits primarily related to Company-wide business optimization projects. Recorded during nine months ended Sept 30, 2019. Employee count not disclosed. | ||||
| 2019-09-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 21,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Facility Closing [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetate Tow [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Chain [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | plant_closure | announced | 2019-06-28 | 2020-03-31 | Ocotlán, Mexico | Acetate Tow | USD 85 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of acetate flake manufacturing operations; Q2 2019 charges comprised $83M asset impairment, $1M restructuring, $1M accelerated depreciation. Additional ~$20M expected through Q1 2020, primarily employee termination benefits and accelerated depreciation. No employee count disclosed. | ||
| 2019-06-30 | restructuring | in_progress | Global | Company-wide business optimization projects | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits accrued during six months ended June 30, 2019 across segments: Engineered Materials $7M, Acetate Tow $1M, Acetyl Chain $2M, Other $5M. Restructuring liability balance at June 30, 2019 was $15M. No employee counts disclosed. | ||||
| 2019-06-30 | plant_closure | announced | 2019-06-28 | 2020-03-31 | Mexico | Acetate Tow | USD 85 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetate flake manufacturing operations in Ocotlan, Mexico. Includes $83M asset impairments, $1M restructuring, and $1M accelerated depreciation. Additional exit costs of approx $20M expected through Q1 2020, primarily employee termination benefits. | ||
| 2019-06-30 | restructuring | in_progress | Global | Company-wide | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits primarily related to Company-wide business optimization projects for the six months ended June 30, 2019. | ||||
| 2019-06-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 15,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-03-31 | restructuring | in_progress | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring line item within Other (charges) gains, net was a $1 million net gain for the quarter; no employee count, severance amount, or completion timing disclosed. | |||||||
| 2019-03-31 | plant_closure | in_progress | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plant/office closures charge of $1 million recorded in the quarter; no facility names, affected employee counts, or closure dates disclosed. | ||||||
| 2019-03-31 | voluntary_separation | completed | 1 | 2019-01-31 | United States | Corporate | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Executive retires effective January 31, 2019 (last day of work December 31, 2018); includes 2018 bonus eligibility and prorated vesting of one RSU award (4,125 units). | |||
| 2019-03-31 | voluntary_separation | completed | 1 | 2019-02-28 | United States | Corporate | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Executive retires effective February 28, 2019 with an optional earlier separation date; includes 2018 bonus eligibility and prorated vesting of three listed equity awards. | |||
| 2019-03-31 | restructuring | completed | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $1 million gain within restructuring during Q1 2019. No employee count disclosed. | ||||||
| 2018-12-31 | plant_closure | in_progress | 2018-06-06 | Mexico | Acetate Tow | USD 19 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Consolidation of global acetate manufacturing via closure of the Ocotlán, Mexico acetate tow unit (acetate flake unit remains operational). Total 2018 exit and shutdown costs of $19M: $2M restructuring, $15M accelerated depreciation, $1M loss on asset disposition, $1M other. Employees affected not disclosed; no significant exit costs expected in 2019. | |||
| 2018-12-31 | restructuring | in_progress | Global | Company-wide (restructuring additions recorded in Acetate Tow and Acetyl Chain segments) | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2018 employee termination benefits tied to efforts to align businesses around core value drivers; $4M total additions per restructuring reserve rollforward, of which $2M relates to the Ocotlán closure also captured above (dollars overlap with that record's $19M total). Employees affected not disclosed. | ||||
| 2018-12-31 | acquisition_addition | completed | 2018-02-01 | United States | Engineered Materials | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Omni Plastics, L.L.C., a custom engineered thermoplastics compounder, adding compounding capacity in the Americas; $146M net assets acquired. Acquired headcount not disclosed. | ||||
| 2018-12-31 | acquisition_addition | completed | 2019-01-02 | India | Engineered Materials | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Post-fiscal-year-end acquisition of Next Polymers Ltd., an India-based engineering thermoplastics compounder, funded with cash on hand; not expected to be material to 2019. Acquired headcount not disclosed. | ||||
| 2018-12-31 | restructuring | completed | 2018-06-06 | Mexico | Acetate Tow | USD 19 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of acetate tow manufacturing unit in Ocotlán, Mexico. Total exit and shutdown costs of $19 million recorded in 2018, including $2 million in restructuring charges, $15 million in accelerated depreciation, $1 million in loss on disposition, and $1 million in other costs. Company does not expect significant exit costs in 2019. | |||
| 2018-12-31 | restructuring | completed | Global | Various | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits of $4 million recorded in 2018 related to ongoing efforts to align businesses around core value drivers. Breakdown: $2 million Acetate Tow, $2 million Acetyl Chain. | ||||
| 2018-12-31 | restructuring | completed | 2018 | Global | Various | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits primarily related to ongoing efforts to align businesses around core value drivers. | |||
| 2018-12-31 | plant_closure | in_progress | 2018-06-06 | Mexico | Acetate Tow | USD 19 (millions) | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closure of acetate tow manufacturing unit in Ocotlan, Mexico. Includes $2M restructuring, $15M accelerated depreciation, $1M loss on disposition, and $1M other. | |||
| 2018-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Chain [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Chain [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Facility Closing [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-09-30 | plant_closure | in_progress | 2018-06-06 | 2018-12-31 | Ocotlán, Mexico | Acetate Tow | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month 2018 costs: $2M restructuring, $12M accelerated depreciation, $1M loss on asset disposition. About $5M of additional exit/shutdown costs, mainly accelerated depreciation, expected through year-end 2018. No employee count disclosed; acetate flake unit unaffected. | ||
| 2018-09-30 | restructuring | in_progress | Multiple | Acetate Tow; Industrial Specialties; Acetyl Intermediates | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | YTD 2018 additions to employee termination benefits of $5M (Acetate Tow $2M, Industrial Specialties $3M), primarily to align businesses around core value drivers; $1M paid during period; reserve balance $6M at 2018-09-30. The $2M Acetate Tow addition relates to the Ocotlán closure also captured above. No employee counts disclosed. | ||||
| 2018-09-30 | acquisition_addition | completed | 2018-02-01 | 2018-02-01 | Americas | Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Omni Plastics, L.L.C. closed 2018-02-01; net assets acquired $146M. No headcount added disclosed. | |||
| 2018-09-30 | acquisition_addition | announced | 2018-10-10 | 2019-03-31 | India | Engineered Materials | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed 2018-10-10 to acquire Next Polymers Ltd., an India-based engineering thermoplastics compounder; expected to close in Q1 2019 and not material to 2019 results. No headcount disclosed. | |||
| 2018-09-30 | restructuring | in_progress | 2018-06-06 | 2018-12-31 | Mexico | Acetate Tow | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetate tow manufacturing unit in Ocotlan, Mexico. $2 million restructuring charge recorded for nine months ended Sept 30, 2018. Additional exit/shutdown costs of approx $5 million expected through remainder of 2018. | ||
| 2018-09-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits primarily related to ongoing efforts to align businesses around core value drivers. $4 million recorded for nine months ended Sept 30, 2018. | ||||
| 2018-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Facility Closing [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | plant_closure | announced | 2018-06-06 | 2018-12-31 | Ocotlán, Mexico | Acetate Tow | USD 16 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of acetate tow manufacturing unit; acetate flake unit unaffected. Q2 2018 charges: $1M restructuring, $3M accelerated depreciation, $1M loss on asset disposition. Additional ~$16M expected through remainder of 2018, primarily accelerated depreciation. No employee count disclosed. | ||
| 2018-06-30 | restructuring | in_progress | Multiple segments | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded in six months ended June 30, 2018 to align businesses around core value drivers; restructuring reserve balance of $7M at quarter-end. No employee count disclosed. | |||||
| 2018-06-30 | acquisition_addition | completed | 2018-02-01 | 2018-02-01 | Americas | Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Omni Plastics completed February 1, 2018, adding compounding capacity in the Americas. No headcount added disclosed. | |||
| 2018-06-30 | plant_closure | in_progress | 2018-06-06 | 2018-12-31 | Mexico | Acetate Tow | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetate tow manufacturing unit in Ocotlan, Mexico. $1M restructuring, $3M accelerated depreciation, $1M loss on disposition. Additional $16M expected. | ||
| 2018-06-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to ongoing efforts to align businesses around core value drivers. | ||||
| 2018-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Facility Closing [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Facility Closing [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | acquisition_addition | completed | 2018-02-01 | Americas | Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Omni Plastics, L.L.C. completed 2018-02-01; adds compounding capacity in the Americas. No headcount disclosed. | ||||
| 2018-03-31 | other | completed | 2018-03-19 | Europe | Acetate Tow | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Abandonment of proposed cellulose derivatives JV with Blackstone entities after European Commission conditions could not be agreed; no workforce impact quantified. | ||||
| 2018-03-31 | restructuring | completed | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | No restructuring charges recorded in Q1 2018. Note 14 shows $0 million for restructuring in the three months ended March 31, 2018, compared to $2 million in the same period of 2017. | ||||||
| 2018-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Employee Severance [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Facility Closing [Member] / Acetate Tow [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Facility Closing [Member] / Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | completed | 2017-12-31 | 2017-12-31 | Global | Advanced Engineered Materials; Consumer Specialties; Other Activities | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2017 additions to employee termination benefits reserve totaled $4 million, described as ongoing efforts to align businesses around core value drivers. Reserve balance fell from $16M to $3M during 2017. No employee counts disclosed; announcement date not specified, so fiscal year-end used as placeholder. | ||
| 2017-12-31 | plant_closure | in_progress | 2017-12-31 | China | Acetyl Intermediates — Nanjing ethanol production unit | USD 52 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Notice of termination of a key raw materials supplier contract at the Nanjing, China ethanol unit; recorded $51 million of plant/office closure costs (a $22M contract termination charge and a $21M reduction to a non-income tax receivable), reported as $52 million in Other (charges) gains, net. $29 million added to the restructuring reserve during 2017. No employee headcount disclosed; announcement date not specified. | |||
| 2017-12-31 | acquisition_addition | completed | 2017-05-03 | 2017-05-03 | Global | Advanced Engineered Materials | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of the nylon compounding division of Nilit Group completed May 3, 2017, adding manufacturing, technology and commercial facilities. Acquired headcount not disclosed; $3 million of transaction costs expensed to SG&A. | |||
| 2017-12-31 | acquisition_addition | completed | 2018-02-01 | 2018-02-01 | Americas | Advanced Engineered Materials | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition of Omni Plastics, L.L.C. completed February 1, 2018 for $158 million of cash and revolver borrowings; adds compounding capacity in the Americas. Acquired headcount not disclosed; not expected to be material to 2018 results. | |||
| 2017-12-31 | restructuring | completed | 2017-01-01 | 2017-12-31 | Global | Various | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits of $4 million recorded in 2017 related to ongoing efforts to align businesses around core value drivers. Specific headcount not disclosed. | ||
| 2017-12-31 | plant_closure | completed | 2017-01-01 | 2017-12-31 | China | Acetyl Intermediates | USD 51 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Notice of termination of contract with key raw materials supplier at ethanol production unit in Nanjing, China. Recorded $51 million of plant/office closure costs including $22 million contract termination charge and $21 million reduction to non-income tax receivable. Specific headcount not disclosed. | ||
| 2017-12-31 | restructuring | completed | 2017 | Global | Corporate / All Segments | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits related to ongoing efforts to align businesses around core value drivers. | |||
| 2017-12-31 | plant_closure | completed | 2017 | China | Acetyl Intermediates | USD 51 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Notice of termination of contract with key raw materials supplier at ethanol production unit in Nanjing. Includes $22M contract termination and $21M reduction to non-income tax receivable. | |||
| 2017-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-09-30 | plant_closure | in_progress | Nanjing, China | Acetyl Intermediates | USD 50 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Termination of a key raw materials supplier contract at the ethanol production unit; includes a $24M contract termination charge and an $18M reduction to non-income tax receivable. Employee headcount affected not disclosed. | ||||
| 2017-09-30 | restructuring | in_progress | Global | Multiple segments | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded during nine months ended September 30, 2017, related to aligning businesses around core value drivers. Number of employees affected not disclosed. | ||||
| 2017-09-30 | acquisition_addition | completed | 2017-05-03 | 2017-05-03 | Global | Advanced Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of the nylon compounding division of Nilit Group completed May 3, 2017. Headcount added through the acquisition not disclosed. | |||
| 2017-09-30 | restructuring | in_progress | Global | Various | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits recorded primarily related to ongoing efforts to align businesses around core value drivers. No specific headcount disclosed. | ||||
| 2017-09-30 | plant_closure | in_progress | China | Acetyl Intermediates | USD 50 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Notice of termination of contract with key raw materials supplier at ethanol production unit in Nanjing. Charge includes $24M contract termination and $18M reduction to non-income tax receivable. No specific headcount disclosed. | ||||
| 2017-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Multiple | Multiple segments | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended June 30, 2017: $4M additions for employee termination benefits, primarily to align businesses around core value drivers. Reserve balance $6M at period end. No employee count disclosed. | ||||
| 2017-06-30 | plant_closure | in_progress | Nanjing, China | Acetyl Intermediates — ethanol production unit | USD 50 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Notice of termination of contract with key raw materials supplier at Nanjing ethanol unit; estimated $50M plant/office closure costs including $24M contract termination charge and $18M reduction to non-income tax receivable. Restructuring reserve $23M at period end. No employee count disclosed. | ||||
| 2017-06-30 | acquisition_addition | completed | 2017-05-03 | 2017-05-03 | Global | Advanced Engineered Materials | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of nylon compounding division of Nilit Group on May 3, 2017; includes manufacturing, technology and commercial facilities. Headcount added not disclosed. | |||
| 2017-06-30 | other | announced | 2017-06-18 | Global | Consumer Specialties — cellulose derivatives business | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to form JV combining Celanese cellulose derivatives with Blackstone's Rhodia Acetow business; Celanese 70% / Blackstone 30%. Closing subject to antitrust approvals. Carve-out costs of ~$40M anticipated pre-closing. Headcount impact not disclosed. | ||||
| 2017-06-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to ongoing efforts to align businesses around core value drivers. Employee count not disclosed. | ||||
| 2017-06-30 | plant_closure | in_progress | China | Acetyl Intermediates | USD 50 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of contract with key raw materials supplier at ethanol production unit in Nanjing. Includes $24M contract termination charge and $18M reduction to non-income tax receivable. Employee count not disclosed. | ||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | plant_closure | in_progress | 2017-03-31 | Nanjing, China | Acetyl Intermediates | USD 53 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Notice of termination of a key raw materials supplier contract at the ethanol production unit; charge comprises a $27M contract termination and an $18M reduction to non-income tax receivable. No employee count disclosed. | |||
| 2017-03-31 | restructuring | in_progress | 2017-01-01 | Global | Multiple segments (Consumer Specialties, Other) | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded during Q1 2017 as part of ongoing efforts to align businesses around core value drivers. No employee count disclosed. | |||
| 2017-03-31 | restructuring | in_progress | 2017-03-31 | China | Acetyl Intermediates | USD 53 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Notice of termination of contract with key raw materials supplier at ethanol production unit in Nanjing. Includes $27M contract termination charge and $18M reduction to non-income tax receivable. Employee count not disclosed. | |||
| 2017-03-31 | restructuring | in_progress | 2017-03-31 | Global | Corporate | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to ongoing efforts to align businesses around core value drivers. Employee count not disclosed. | |||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-12-31 | acquisition_addition | completed | 2016-12-01 | 2016-12-01 | Italy | Advanced Engineered Materials | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of the stock of thermoplastic compounder SO.F.TER. S.p.A. on December 1, 2016; no headcount disclosed. Transaction costs of $3 million expensed to SG&A; goodwill of $106 million recorded. | |||
| 2016-12-31 | restructuring | in_progress | Not specified | Multiple segments | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2016 activity only: $11 million of employee termination benefits tied to efforts to align businesses around core value drivers (includes $3 million of special termination benefits). Restructuring reserve for employee termination benefits was $16 million at December 31, 2016; no employees-affected count disclosed. | ||||
| 2016-12-31 | acquisition_addition | announced | 2017-02-01 | Not specified | Advanced Engineered Materials | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed February 1, 2017 to acquire Nilit Plastics' nylon compounding business; expected to close in Q2 or Q3 2017 subject to regulatory approvals; no headcount disclosed and not expected to be material to 2017 results. | ||||
| 2016-12-31 | restructuring | completed | 2016-01-01 | 2016-12-31 | Global | All Segments | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits recorded primarily related to ongoing efforts to align businesses around core value drivers. Specific headcount not disclosed. | ||
| 2016-12-31 | acquisition_addition | completed | 2016-12-01 | 2016-12-01 | Italy | Advanced Engineered Materials | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired 100% of stock of SO.F.TER. S.p.A. on December 1, 2016. Headcount not explicitly disclosed. | |||
| 2016-12-31 | restructuring | completed | 2016-12-31 | Global | Various | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits primarily related to ongoing efforts to align businesses around core value drivers. | |||
| 2016-12-31 | plant_closure | completed | 2015-12-31 | Lanaken, Belgium | Consumer Specialties | USD 24 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | 50% capacity reduction at acetate tow facility. Employee termination costs recorded in 2015. | |||
| 2016-12-31 | plant_closure | completed | 2015-12-31 | Tarragona, Spain | Industrial Specialties | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closure of VAE emulsions facility. Employee termination benefits recorded in 2015. | |||
| 2016-12-31 | plant_closure | completed | 2015-12-31 | Meredosia, Illinois | Industrial Specialties | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closure of VAE emulsions facility. Employee termination benefits recorded in 2015. | |||
| 2016-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Global | Multiple segments (Advanced Engineered Materials, Consumer Specialties, Industrial Specialties, Acetyl Intermediates, Other) | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $11M recorded in nine months ended 2016-09-30 ($3M in Q3), tied to ongoing efforts to align businesses around core value drivers. No employee count disclosed. Restructuring reserve additions of $8M during the nine-month period; reserve balance $20M at quarter-end. | ||||
| 2016-09-30 | acquisition_addition | announced | 2016-10-13 | 2016-12-31 | Italy | Advanced Engineered Materials | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed to acquire 100% of SO.F.TER. Group (Forlì, Italy), including engineering thermoplastics and thermoplastic elastomers operations. Expected to close Q4 2016; no headcount disclosed. Company does not expect the acquisition to be material to 2016 financial position or results. | |||
| 2016-09-30 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits recorded for the three months ended September 30, 2016, related to ongoing efforts to align businesses around core value drivers. | ||||||
| 2016-09-30 | restructuring | in_progress | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits recorded for the nine months ended September 30, 2016, related to ongoing efforts to align businesses around core value drivers. | ||||||
| 2016-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-09-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Global | Multiple segments (Advanced Engineered Materials, Consumer Specialties, Industrial Specialties, Acetyl Intermediates, Other) | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing employee termination benefits program to align businesses around core value drivers; $8M recorded in six months ended June 30, 2016. Restructuring reserve of $21M at June 30, 2016. No employee headcount affected disclosed. | ||||
| 2016-06-30 | restructuring | in_progress | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits recorded primarily related to ongoing efforts to align businesses around core value drivers. No specific headcount disclosed. | ||||||
| 2016-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-06-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Global | Multiple segments (Advanced Engineered Materials, Industrial Specialties, Other Activities) | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $5M recorded in Q1 2016 as part of ongoing efforts to align businesses around core value drivers; no employee count disclosed. Restructuring reserve balance was $26M at 2016-03-31. | ||||
| 2016-03-31 | restructuring | in_progress | Other Activities | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits recorded primarily related to ongoing efforts to align businesses around core value drivers. Includes $1 million of special termination benefits. | |||||
| 2016-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-12-31 | plant_closure | completed | 2015-04-22 | 2015-12-01 | Belgium | Consumer Specialties (acetate tow facility, Lanaken) | USD 24 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 50% capacity reduction; consultation completed and manufacturing ceased December 2015. Total exit and shutdown costs of $34M include $24M employee termination benefits and $10M accelerated depreciation. Headcount affected not disclosed. | ||
| 2015-12-31 | plant_closure | completed | 2015-03-01 | 2015-12-04 | Spain | Industrial Specialties (VAE emulsions facility, Tarragona) | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale process launched March 2015; conventional emulsions facility sold December 4, 2015 and VAE emulsions facility closed after no credible buyer found. Total exit and shutdown costs of $16M include $6M employee termination benefits, $1M asset impairment and $9M accelerated depreciation. Announcement date approximate (month only per filing). | ||
| 2015-12-31 | plant_closure | completed | 2015-10-01 | 2015-12-15 | United States | Industrial Specialties (VAE emulsions facility, Meredosia, Illinois) | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure announced October 2015; operations ceased December 15, 2015. Total exit and shutdown costs of $22M include $1M employee termination benefits, $1M asset impairment, $19M accelerated depreciation and $1M other. Item 1A notes unionized employees began departing in December 2015 with most expected to depart by end of Q1 2016; effects bargaining concluded without labor dispute. Announcement date approximate (month only per filing). | ||
| 2015-12-31 | restructuring | completed | 2015-12-31 | Global | Multiple segments (portfolio alignment) | USD 21 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded in 2015 related to efforts to align businesses around core value drivers; announcement date not disclosed. Total 2015 employee termination benefits across all actions were $53M (Note 18). | |||
| 2015-12-31 | plant_closure | completed | 2015-12-01 | 2015-12-31 | Belgium | Consumer Specialties | USD 34 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | 50% capacity reduction at Lanaken acetate tow facility. Charges include $24M employee termination benefits and $10M accelerated depreciation. | ||
| 2015-12-31 | plant_closure | completed | 2015-12-04 | 2015-12-31 | Spain | Industrial Specialties | USD 16 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of VAE emulsions facility in Tarragona. Charges include $6M employee termination benefits, $1M asset impairments, and $9M accelerated depreciation. | ||
| 2015-12-31 | plant_closure | completed | 2015-12-15 | 2015-12-31 | United States | Industrial Specialties | USD 22 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of VAE emulsions facility in Meredosia, Illinois. Charges include $1M employee termination benefits, $1M asset impairments, $19M accelerated depreciation, and $1M other. | ||
| 2015-12-31 | restructuring | completed | 2015-01-01 | 2015-12-31 | Global | Corporate | USD 21 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Ongoing efforts to align businesses around core value drivers. $21M in employee termination benefits recorded. | ||
| 2015-12-31 | plant_closure | completed | 2015-10-01 | 2016-03-31 | United States | Industrial Specialties | Item 1A. Risk Factors f5-10k / Qwen3.6-27B-Q8_0 | Closure of Meredosia, Illinois VAE emulsions facility. Unionized employees began departing in Dec 2015; majority expected to depart by end of Q1 2016. Agreement reached on severance without labor dispute. | |||
| 2015-12-31 | plant_closure | completed | 2015-04-22 | 2015-12-01 | Belgium | Consumer Specialties | USD 34 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 50% capacity reduction at Lanaken acetate tow facility. Charges include $24M employee termination benefits and $10M accelerated depreciation. | ||
| 2015-12-31 | plant_closure | completed | 2015-03-01 | 2015-12-04 | Spain | Industrial Specialties | USD 16 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of VAE emulsions facility in Tarragona. Charges include $6M employee termination benefits, $1M asset impairments, and $9M accelerated depreciation. | ||
| 2015-12-31 | plant_closure | completed | 2015-12-15 | 2015-12-15 | United States | Industrial Specialties | USD 22 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of VAE emulsions facility in Meredosia, Illinois. Charges include $1M employee termination benefits, $1M asset impairments, $19M accelerated depreciation, and $1M other. | ||
| 2015-12-31 | restructuring | completed | 2015-01-01 | 2015-12-31 | Global | Corporate | USD 21 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Ongoing efforts to align businesses around core value drivers. Recorded $21M in employee termination benefits. | ||
| 2015-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 52,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 7,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 25,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-12-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-09-30 | plant_closure | announced | 2015-12-31 | United States | Industrial Specialties | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Intent to cease operations of the vinyl acetate ethylene (VAE) emulsions unit in Meredosia, Illinois; exit costs of $20M to $25M expected in Q4 2015. No employee count disclosed. | ||||
| 2015-09-30 | plant_closure | announced | Spain | Industrial Specialties | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Contemplated closure of VAE and conventional emulsions units in Tarragona, Spain; $4M accelerated depreciation recorded in Q3 2015. No employee count disclosed. | |||||
| 2015-09-30 | restructuring | in_progress | United States | Acetyl Intermediates | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ethanol technology development unit in Clear Lake, Texas no longer in use; $39M accelerated depreciation recorded in YTD 2015 within R&D expenses. No employee count disclosed. | |||||
| 2015-09-30 | restructuring | in_progress | 2015-04-22 | Belgium | Consumer Specialties | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced intention to consult with employee representatives on a potential 50% capacity reduction at the acetate tow plant in Lanaken; consultation continued into Q4 2015. No termination benefits or impairment charges recorded YTD 2015; no employee count disclosed. | ||||
| 2015-09-30 | restructuring | in_progress | Multiple | Multiple segments | USD 20 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $20M recorded YTD (including $6M in Q3 2015) related to ongoing efforts to align businesses around core value drivers; restructuring reserve of $15M at quarter-end. No employee count disclosed. | ||||
| 2015-09-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to ongoing efforts to align businesses around core value drivers. No specific headcount disclosed. | ||||
| 2015-09-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Year-to-date employee termination benefits related to ongoing efforts to align businesses around core value drivers. No specific headcount disclosed. | ||||
| 2015-09-30 | plant_closure | announced | 2015-09-30 | 2015-12-31 | Meredosia, Illinois | Industrial Specialties | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Intent to cease operations of VAE emulsions unit. Expected exit costs of $20-25 million in Q4 2015. No headcount disclosed. | |||
| 2015-09-30 | plant_closure | announced | 2015-09-30 | Tarragona, Spain | Industrial Specialties | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Contemplated closure of VAE and conventional emulsions units. No headcount disclosed. | ||||
| 2015-09-30 | restructuring | in_progress | 2015-04-22 | Lanaken, Belgium | Consumer Specialties | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Consultation on potential 50% capacity reduction at acetate tow plant. No employee termination benefits or impairment charges incurred in Q3. | ||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 19,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-09-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Global | Multiple segments (Advanced Engineered Materials, Consumer Specialties, Industrial Specialties, Acetyl Intermediates, Other) | USD 14 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded in 2015 as part of efforts to align businesses around core value drivers; $10M in Q2 and $14M YTD. No employee counts disclosed. Reserve balance $14M at 2015-06-30 after $6M cash payments. | ||||
| 2015-06-30 | restructuring | announced | 2015-04-22 | Belgium | Consumer Specialties — acetate tow plant, Lanaken | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company announced intent to consult with employee representatives on a potential 50% capacity reduction at the Lanaken acetate tow plant; consultation expected to continue into Q3 2015. No significant termination or impairment charges recorded in Q2 2015. | ||||
| 2015-06-30 | plant_closure | in_progress | Global | Acetyl Intermediates and other segments (plant/office closures reserve) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plant/office closure reserve rolled forward from $7M at 2014-12-31 to $1M at 2015-06-30, with $5M cash payments and $1M FX movement during the period; relates primarily to prior-year Roussillon (France) and Tarragona (Spain) facility closures. No employee counts disclosed. | |||||
| 2015-06-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Recorded $10 million in employee termination benefits for ongoing efforts to align businesses around core value drivers. Employee count not disclosed. | ||||
| 2015-06-30 | plant_closure | announced | 2015-04-22 | Belgium | Consumer Specialties | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Announced intention to consult on potential 50% capacity reduction at acetate tow plant in Lanaken. Consultation expected to continue into Q3. No significant charges incurred in Q2. | ||||
| 2015-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 14,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Global | Company-wide (business optimization projects) | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded in Q1 2015 for company-wide business optimization; no employee count or completion date disclosed. Restructuring reserve additions of $4M spread across Advanced Engineered Materials ($1M), Industrial Specialties ($1M), and Other ($2M). | ||||
| 2015-03-31 | other | completed | Global | Acetyl Intermediates | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Damages paid to settle a claim from a raw materials supplier; commercial dispute, not a workforce action per se, but recorded within Other (Charges) Gains, Net alongside workforce items. | ||||
| 2015-03-31 | restructuring | in_progress | Global | Corporate / All Segments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to Company-wide business optimization projects. | ||||
| 2015-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-12-31 | plant_closure | completed | 2013-11 | 2013-12-31 | France and Spain | Acetyl Intermediates | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closures of the Roussillon acetic anhydride and Tarragona VAM facilities were completed in December 2013; the FY2014 amount is residual severance. Note 18 also reports $2 million of contract termination adjustments for Tarragona in 2014. Total FY2014 employee termination benefits across all segments were $7 million; headcount affected not disclosed. | ||
| 2014-12-31 | voluntary_separation | completed | 2014-10-01 | 2014-12-31 | United States | Other Activities | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Limited-time lump-sum or annuity election for vested US qualified pension participants who had terminated on or before May 31, 2014; election window Oct 1 to Nov 14, 2014, with $143 million of lump sums paid in December 2014 producing a $78 million settlement gain. Applies to former employees rather than current headcount; participant counts not disclosed. | |||
| 2014-12-31 | other | completed | 2013-11 | 2014-12-31 | United States | Other Activities | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Postretirement health care lump-sum buyout: $40 million of payments made during 2014 to participants irrevocably waiving future benefits; US postretirement health care plan terminated for US participants on December 31, 2014. Participant counts not disclosed. | |||
| 2014-12-31 | acquisition_addition | completed | 2014-10 | 2014-10-20 | United States | Advanced Engineered Materials | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of substantially all assets of Cool Polymers, Inc. (North Kingstown, Rhode Island), completed October 20, 2014; headcount added through the acquisition not disclosed. | |||
| 2014-12-31 | other | completed | 2014-04-30 | United States | Consumer Specialties | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three-year collective bargaining agreement concluded in April 2014 at the Narrows, Virginia site, the largest union location, settling without labor dispute. Covered employee count not disclosed; two remaining US agreements expire in 2016 and 2017. | ||||
| 2014-12-31 | restructuring | completed | 2013-11-01 | 2013-12-31 | France, Spain | Acetyl Intermediates | USD 104 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of acetic anhydride facility in Roussillon, France and VAM facility in Tarragona, Spain. Charges include employee termination benefits, contract termination costs, and asset impairments. | ||
| 2014-12-31 | plant_closure | completed | 2012-11-01 | 2012-11-30 | United Kingdom | Consumer Specialties | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Cessation of manufacturing of acetate flake and acetate tow at Spondon, Derby, UK facility in November 2012. | |||
| 2014-12-31 | plant_closure | completed | 2013-11 | 2013-12 | France | Acetyl Intermediates | USD 20 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of acetic anhydride facility in Roussillon. Employee termination benefits of $20 million recorded in 2013. Additional $4 million in termination benefits recorded in 2014 related to this closure. | ||
| 2014-12-31 | plant_closure | completed | 2013-11 | 2013-12 | Spain | Acetyl Intermediates | USD 14 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of VAM facility in Tarragona. Employee termination benefits of $14 million recorded in 2013. Additional $2 million in contract termination adjustments recorded in 2014. | ||
| 2014-12-31 | voluntary_separation | completed | 2014-10-01 | 2014-11-14 | United States | Corporate / All Segments | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Limited-time voluntary buyout program for US qualified defined benefit pension plan participants. Resulted in settlement gain of $78 million. | |||
| 2014-12-31 | restructuring | completed | 2014-03-27 | 2014-12-31 | United States | Consumer Specialties | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Elimination of eligibility in US postretirement health care plan for Narrows, Virginia bargaining unit. Generated prior service credit of $5 million. | |||
| 2014-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 7,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-09-30 | plant_closure | in_progress | 2013-11 | 2013-12 | Roussillon, France | Acetyl Intermediates | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acetic anhydride facility closure; manufacturing ceased Dec 2013. Exit costs in Other (charges) gains, net. No employee count disclosed. | |||
| 2014-09-30 | plant_closure | in_progress | 2013-11 | 2013-12 | Tarragona, Spain | Acetyl Intermediates | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | VAM facility closure; manufacturing ceased Dec 2013. Includes $10M non-cash reduction to take-or-pay termination penalties. No employee count disclosed. | |||
| 2014-09-30 | restructuring | in_progress | 2013-11-01 | France | Acetyl Intermediates | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to closure of Roussillon acetic anhydride facility. | |||
| 2014-09-30 | restructuring | in_progress | 2013-11-01 | Spain | Acetyl Intermediates | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to closure of Tarragona VAM facility. | |||
| 2014-09-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | plant_closure | completed | 2013-11-01 | 2013-12-31 | France | Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetic anhydride facility in Roussillon. Operations ceased in Dec 2013. $2M employee termination benefits recorded in H1 2014. | ||
| 2014-06-30 | plant_closure | completed | 2013-11-01 | 2013-12-31 | Spain | Acetyl Intermediates | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of VAM facility in Tarragona. Operations ceased in Dec 2013. $1M employee termination benefits recorded in H1 2014 (combined with Roussillon in text, split by reserve rollforward). | ||
| 2014-06-30 | restructuring | in_progress | Advanced Engineered Materials | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Business optimization project. $1M employee termination benefits recorded in H1 2014. | |||||
| 2014-06-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | plant_closure | completed | 2013-11-01 | 2013-12-31 | Roussillon, France | Acetyl Intermediates | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acetic anhydride facility closure; manufacturing ceased Dec 2013. $2M total employee termination benefits recorded in Q1 2014 across both Roussillon and Tarragona closures. No employee count disclosed. | |||
| 2014-03-31 | plant_closure | completed | 2013-11-01 | 2013-12-31 | Tarragona, Spain | Acetyl Intermediates | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Vinyl acetate monomer (VAM) facility closure; manufacturing ceased Dec 2013. $2M total employee termination benefits recorded in Q1 2014 across both Roussillon and Tarragona closures. No employee count disclosed. | |||
| 2014-03-31 | plant_closure | completed | 2013-11-01 | 2013-12-31 | France | Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetic anhydride facility in Roussillon. Operations ceased in Dec 2013. $2M employee termination benefits recorded in Q1 2014. | ||
| 2014-03-31 | plant_closure | completed | 2013-11-01 | 2013-12-31 | Spain | Acetyl Intermediates | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of vinyl acetate monomer (VAM) facility in Tarragona. Operations ceased in Dec 2013. Costs included in the $2M total termination benefits for Roussillon and Tarragona. | |||
| 2014-03-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-31 | plant_closure | completed | 2013-11-04 | 2013-12-31 | France | Acetyl Intermediates | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acetic anhydride facility; consultation process completed 2013-12-10 and all manufacturing ceased December 2013. Total 2013 exit costs were $12M (employee termination benefits $6M, asset impairments $3M, contract termination costs $3M) plus $1M gain on disposition and $1M other plant shutdown costs. Employees affected not disclosed | ||
| 2013-12-31 | plant_closure | completed | 2013-11-04 | 2013-12-31 | Spain | Acetyl Intermediates | USD 14 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Vinyl acetate monomer facility; consultation process completed 2013-12-10 and all manufacturing ceased December 2013. Total 2013 exit costs were $75M (employee termination benefits $14M, asset impairments $31M, contract termination costs $30M) plus $1M loss on disposition and $2M other plant shutdown costs. Employees affected not disclosed | ||
| 2013-12-31 | other | completed | 2013-12-31 | Singapore | Acetyl Intermediates | USD 46 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | During Q4 2013 the company assessed its Singapore acetic acid production unit based on local demand conditions, operating cost, contractual obligations and an interim arbitration ruling, and recorded a $46M long-lived asset impairment fully writing off the related property, plant and equipment. No facility closure or headcount reduction was explicitly disclosed; announcement date not specified beyond the quarter ended 2013-12-31 | |||
| 2013-12-31 | plant_closure | completed | 2013-11-04 | 2013-12-31 | France | Acetyl Intermediates | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of acetic anhydride facility in Roussillon. Employee termination benefits of $6 million recorded. | ||
| 2013-12-31 | plant_closure | completed | 2013-11-04 | 2013-12-31 | Spain | Acetyl Intermediates | USD 14 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of VAM facility in Tarragona. Employee termination benefits of $14 million recorded. | ||
| 2013-12-31 | plant_closure | completed | 2010-08-01 | 2012-11-30 | United Kingdom | Consumer Specialties | Item 1. Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Cessation of manufacturing acetate tow and flake at Spondon site in Nov 2012. No specific 2013 employee count disclosed for this action. | |||
| 2013-12-31 | plant_closure | completed | 2013-11-04 | 2013-12-31 | France | Acetyl Intermediates | USD 20 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closure of acetic anhydride facility in Roussillon. $20M employee termination benefits recorded. | ||
| 2013-12-31 | plant_closure | completed | 2013-12-10 | 2013-12-31 | Spain | Acetyl Intermediates | USD 14 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closure of VAM facility in Tarragona. $14M employee termination benefits recorded. | ||
| 2013-12-31 | restructuring | completed | 2013-12-31 | 2013-12-31 | United States | Other Activities | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | US qualified defined benefit pension plan frozen and closed to new participants. Resulted in $61M curtailment gain. | |||
| 2013-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 33,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 23,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 20,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 33,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Industrial Specialties and Acetyl Intermediates | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Business optimization project; $3M employee termination benefits recorded in nine months ended 2013-09-30. No employee count disclosed. | |||||
| 2013-09-30 | restructuring | in_progress | Industrial Specialties, Acetyl Intermediates | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to a business optimization project. Employee count not disclosed. | |||||
| 2013-09-30 | plant_closure | completed | United Kingdom | Consumer Specialties | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Cessation of production of acetate flake and tow at Spondon facility in November 2012. No specific headcount reduction disclosed for this quarter. | |||||
| 2013-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Industrial Specialties; Acetyl Intermediates | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Business optimization project recorded $3M of employee termination benefits in six months ended June 30, 2013; no employee count disclosed. Restructuring reserve balance was $20M at June 30, 2013. | |||||
| 2013-06-30 | restructuring | in_progress | Industrial Specialties, Acetyl Intermediates | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to a business optimization project. Headcount not disclosed. | |||||
| 2013-06-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | United States | Industrial Specialties; Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits recorded for a business optimization project; no headcount affected disclosed. Restructuring reserve balance was $25M at 2013-03-31 (vs. $30M at 2012-12-31). | ||||
| 2013-03-31 | plant_closure | in_progress | 2013-12-31 | Germany | Advanced Engineered Materials (POM operations) | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Kelsterbach, Germany POM site closure and relocation to Frankfurt Hoechst Industrial Park under 2006 Fraport settlement; $2M relocation-related charge in Q1 2013. Site operations ceased prior to 2011-07-31; title transfer to Fraport due by 2013-12-31. No employee count disclosed. | |||
| 2013-03-31 | restructuring | in_progress | Industrial Specialties, Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to a business optimization project. | |||||
| 2013-03-31 | restructuring | in_progress | Germany | Advanced Engineered Materials | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Costs associated with the relocation of polyoxymethylene (POM) operations. | ||||
| 2013-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-31 | plant_closure | completed | 2010-08 | 2012-11 | United Kingdom (Spondon, Derby) | Consumer Specialties (Acetate Products) | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acetate tow and flake manufacturing ceased in November 2012; Clarifoil film production continues at the site. FY2012 employee termination benefits of $5M plus an $8M long-lived asset impairment were recorded; affected-employee headcount not disclosed. | ||
| 2012-12-31 | plant_closure | completed | 2009-07 | 2009-12 | France (Pardies) | Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Manufacturing ceased December 2009; FY2012 reflects residual employee termination benefit payments of $2M plus $8M of other plant shutdown costs. Affected-employee headcount not disclosed. | ||
| 2012-12-31 | plant_closure | completed | 2006-11 | 2013-12-31 | Germany (Kelsterbach to Frankfurt Hoechst Industrial Park) | Advanced Engineered Materials (POM operations) | USD 7 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | POM operations at Kelsterbach ceased before July 31, 2011 and the new Frankfurt facility opened September 2011; FY2012 amount is residual relocation expense ($7M), with no FY2012 employee termination benefits. Title transfer to Fraport due by December 31, 2013. Affected-employee headcount not disclosed. | ||
| 2012-12-31 | acquisition_addition | completed | 2012-01-03 | 2012-01-03 | United States | Industrial Specialties (Emulsions) | USD 23 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of two emulsions product lines from Ashland Inc. completed January 3, 2012 for $23M; acquired headcount not disclosed. | ||
| 2012-12-31 | plant_closure | completed | 2010-08-01 | 2012-11-30 | United Kingdom | Consumer Specialties | USD 13 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Ceased manufacturing acetate tow and flake at Spondon, Derby site in Nov 2012. $13M exit costs recorded in 2012 ($5M termination benefits, $8M asset impairments). | ||
| 2012-12-31 | restructuring | completed | 2006-11-01 | 2012-12-31 | Germany | Advanced Engineered Materials | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Relocation of POM operations from Kelsterbach to Frankfurt Hoechst. $7M relocation expenses recorded in 2012. | ||
| 2012-12-31 | restructuring | completed | 2012-01-01 | 2012-12-31 | United Kingdom | Consumer Specialties | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits related to closure of acetate flake and tow manufacturing operations at Spondon, Derby site. | ||
| 2012-12-31 | restructuring | completed | 2012-01-01 | 2012-12-31 | France | Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits related to Pardies, France 'Project of Closure'. | ||
| 2012-12-31 | restructuring | completed | 2012-01-01 | 2012-12-31 | Global | Other Activities | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits related to business optimization projects. | ||
| 2012-12-31 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-09-30 | plant_closure | in_progress | 2010-08-01 | 2012-12-31 | United Kingdom | Consumer Specialties | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of Spondon acetate flake and tow operations announced August 2010; expected during Q4 2012. $4M employee termination benefit additions recorded in Consumer Specialties for nine months ended 2012-09-30. No employee count disclosed. | ||
| 2012-09-30 | acquisition_addition | completed | 2012-01-03 | 2012-01-03 | United States | Industrial Specialties | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Ashland Inc. assets (Vinac and Flexbond product lines) completed 2012-01-03; no headcount added disclosed. | |||
| 2012-09-30 | restructuring | in_progress | France | Consumer Specialties | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits recorded for Pardies, France Project of Closure during the nine months ended Sept 30, 2011. No specific headcount disclosed. | ||||
| 2012-09-30 | plant_closure | in_progress | 2012-12-31 | United Kingdom | Consumer Specialties | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits recorded for planned closure of Spondon, Derby facility. Closure expected in Q4 2012. | |||
| 2012-09-30 | restructuring | completed | Germany | Advanced Engineered Materials | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to relocation of polyacetal (POM) operations in Kelsterbach. Operations ceased prior to July 31, 2011. | ||||
| 2012-09-30 | restructuring | in_progress | Employee Severance [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Employee Severance [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Facility Closing [Member] / Corporate and Other [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Employee Severance [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Facility Closing [Member] / Consumer Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Facility Closing [Member] / Acetyl Intermediates [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Facility Closing [Member] / Industrial Specialties [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Employee Severance [Member] / Consumer Specialties [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Facility Closing [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Employee Severance [Member] / Advanced Engineered Materials [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | plant_closure | announced | 2010-08 | 2012-12-31 | United Kingdom | Consumer Specialties | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of acetate flake and tow manufacturing operations in Spondon, Derby; expected during H2 2012. Employee termination benefits of $5M recorded in H1 2011; $1M in H1 2012. No employee count disclosed. | |||
| 2012-06-30 | acquisition_addition | completed | 2012-01-03 | 2012-01-03 | Industrial Specialties | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Vinac® and Flexbond® product lines from Ashland Inc.; no headcount added disclosed. | ||||
| 2012-06-30 | restructuring | in_progress | Global | Multiple segments | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits of $1 million recorded for the three months ended June 30, 2012. No specific employee count disclosed. | ||||
| 2012-06-30 | restructuring | in_progress | Global | Multiple segments | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits of $1 million recorded for the six months ended June 30, 2012. No specific employee count disclosed. | ||||
| 2012-06-30 | plant_closure | completed | 2011-07-31 | Germany | Advanced Engineered Materials | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ticona Kelsterbach plant relocation costs of $2 million for Q2 2012. Operations ceased prior to July 31, 2011. | |||
| 2012-06-30 | plant_closure | completed | 2011-07-31 | Germany | Advanced Engineered Materials | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ticona Kelsterbach plant relocation costs of $2 million for YTD 2012. Operations ceased prior to July 31, 2011. | |||
| 2012-03-31 | plant_closure | in_progress | 2010-08-01 | 2012-12-31 | United Kingdom | Consumer Specialties | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of acetate flake and tow manufacturing operations in Spondon, Derby, UK; expected during H2 2012. Employee termination benefit accruals disclosed by segment in Note 13 but no employee count given. | |||
| 2012-03-31 | acquisition_addition | completed | 2012-01-03 | 2012-01-03 | Industrial Specialties | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Vinac® and Flexbond® product lines from Ashland Inc.; no headcount disclosed. | ||||
| 2012-03-31 | plant_closure | completed | 2009-07-01 | 2009-12-31 | France | Acetyl Intermediates | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pardies, France facility closure completed December 2009; residual restructuring accruals remain on balance sheet. | |||
| 2012-03-31 | restructuring | in_progress | Global | Advanced Engineered Materials, Consumer Specialties, Acetyl Intermediates, Other | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Additions to employee termination benefits reserves of $1 million recorded during the quarter. No specific employee count disclosed. | ||||
| 2012-03-31 | acquisition_addition | completed | 2012-01-03 | Global | Industrial Specialties | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Completed acquisition of certain assets from Ashland Inc., including Vinac and Flexbond product lines. Headcount impact not quantified. | ||||
| 2011-12-31 | plant_closure | in_progress | 2010-08 | 2012-12-31 | United Kingdom | Consumer Specialties — Acetate Products (Spondon, Derby) | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2011 activity: $4M employee termination benefits plus $10M plant shutdown costs (incl. $7M accelerated depreciation). Total program expense previously guided at $35M–$45M; closure expected during 2012. No affected-employee count disclosed. | ||
| 2011-12-31 | plant_closure | in_progress | 2009-07 | France | Acetyl Intermediates (Pardies) | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Manufacturing ceased December 2009; FY2011 reflects residual $4M employee termination benefits and $3M other plant shutdown costs, plus $1M gain on asset disposition. Site no longer operating. | |||
| 2011-12-31 | restructuring | completed | 2006-11 | 2011-09-26 | Germany | Advanced Engineered Materials — Ticona (Kelsterbach to Frankfurt Hoechst relocation) | USD 47 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2011: $47M costs expensed (including $8M employee termination benefits) and $171M capitalized; Kelsterbach POM operations ceased before 2011-07-31 and new Frankfurt plant opened 2011-09-26. Cumulative expensed costs since inception $106M. No affected-employee count disclosed; residual capex of ~€30M expected in 2012. | ||
| 2011-12-31 | restructuring | in_progress | Global | Other Activities — business optimization project | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2011 employee termination benefits of $6M related to a business optimization project; program began in 2009 and continued through the year. No announcement date or affected-employee count disclosed. | ||||
| 2011-12-31 | acquisition_addition | completed | 2011-02-06 | 2011-02-06 | Global | Industrial Specialties — Emulsions (Crown Paints Limited emulsions process technology) | USD 8 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash consideration of $8M for a business primarily consisting of emulsions process technology; no headcount transferred disclosed. | ||
| 2011-12-31 | divestiture_reduction | completed | 2011-03 | 2011-03 | Not disclosed | Advanced Engineered Materials — Una SA equity investment | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Equity method investment in Una SA divested March 2011; no headcount or charge disclosed. | |||
| 2011-12-31 | acquisition_addition | announced | 2012-01-03 | 2012-01-03 | Global | Industrial Specialties — Emulsions (Ashland Vinac® and Flexbond® product lines) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition completed 2012-01-03, after fiscal year-end; no headcount or purchase price disclosed in this filing. | |||
| 2011-12-31 | plant_closure | in_progress | 2010-04 | 2012 | United Kingdom | Consumer Specialties | USD 4 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of acetate flake and tow manufacturing operations in Spondon, Derby. $4 million in employee termination benefits recorded in 2011. Total expected exit costs $35-45 million. | ||
| 2011-12-31 | plant_closure | completed | 2009-07 | 2009-12 | France | Acetyl Intermediates | USD 4 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Pardies, France 'Project of Closure'. Ceased operations in Dec 2009. $4 million in employee termination benefits recorded in 2011. | ||
| 2011-12-31 | restructuring | completed | 2006-11 | 2011-09 | Germany | Advanced Engineered Materials | USD 8 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Relocation of Ticona Kelsterbach operations to Frankfurt Hoechst Industrial Park. $8 million in employee termination benefits recorded in 2011. New facility opened Sept 2011. | ||
| 2011-12-31 | restructuring | completed | Global | Other Activities | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Business optimization project. $6 million in employee termination benefits recorded in 2011. | ||||
| 2011-12-31 | restructuring | in_progress | 2010-04 | 2012 | United Kingdom | Consumer Specialties | USD 4 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closure of Spondon, Derby facility. $4 million employee termination benefits recorded in 2011. Closure expected to occur during 2012. | ||
| 2011-12-31 | restructuring | in_progress | 2009 | France | Acetyl Intermediates | USD 4 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Pardies, France 'Project of Closure'. $4 million employee termination benefits recorded in 2011. | |||
| 2011-12-31 | restructuring | completed | 2006-11 | 2011-09-26 | Germany | Advanced Engineered Materials | USD 8 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Relocation of Ticona Kelsterbach operations to Frankfurt Hoechst Industrial Park. $8 million employee termination benefits recorded in 2011. New facility started up September 26, 2011. | ||
| 2011-12-31 | restructuring | completed | Global | Other Activities | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Business optimization project. $6 million employee termination benefits recorded in 2011. | ||||
| 2011-09-30 | plant_closure | in_progress | 2010-08-01 | 2012-12-31 | United Kingdom | Consumer Specialties — acetate flake and tow manufacturing operations, Spondon, Derby | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2011 employee termination benefits of $3M; total expected exit and shutdown costs of $35–45M including $15M accelerated depreciation. No employee count disclosed. | ||
| 2011-09-30 | plant_closure | in_progress | 2009-07-01 | 2009-12-31 | France | Acetyl Intermediates — Pardies facility Project of Closure | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Manufacturing ceased December 2009; residual employee termination benefits of $4M recorded in nine months ended September 30, 2011. No employee count disclosed. | ||
| 2011-09-30 | restructuring | completed | 2006-11-01 | 2011-09-26 | Germany | Advanced Engineered Materials — Ticona Kelsterbach plant relocation to Frankfurt Hoechst Industrial Park | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $5M recorded in nine months ended September 30, 2011; new POM facility opened September 26, 2011. No employee count disclosed. | ||
| 2011-09-30 | plant_closure | in_progress | 2010-04-01 | 2012-12-31 | Spondon, Derby, United Kingdom | Consumer Specialties | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetate flake and tow manufacturing operations. $3 million in employee termination benefits recorded for the nine months ended Sept 30, 2011. Total expected expenses $35-45 million. | ||
| 2011-09-30 | plant_closure | in_progress | 2009-07-01 | Pardies, France | Acetyl Intermediates | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Project of Closure. $4 million in employee termination benefits recorded for the nine months ended Sept 30, 2011. | |||
| 2011-09-30 | restructuring | in_progress | Kelsterbach, Germany | Advanced Engineered Materials | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of Ticona operations to Frankfurt Hoechst Industrial Park. $5 million in employee termination benefits recorded for the nine months ended Sept 30, 2011. | ||||
| 2011-06-30 | plant_closure | in_progress | 2010-08-01 | 2012-12-31 | United Kingdom | Consumer Specialties | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of acetate flake and tow operations announced August 2010; $5M employee termination benefits recorded in H1 2011. Total expected expenses of $35-45M per MD&A. No employee count disclosed. | ||
| 2011-06-30 | plant_closure | in_progress | 2009-07-01 | 2009-12-31 | France | Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Manufacturing ceased December 2009; residual employee termination benefits of $2M recorded in H1 2011. No employee count disclosed. | ||
| 2011-06-30 | restructuring | in_progress | 2006-11-01 | 2011-07-31 | Germany | Advanced Engineered Materials | USD 16 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ticona Kelsterbach plant relocation; $16M relocation costs plus $4M employee termination benefits in Q2 2011. Operations to cease by July 31, 2011. No employee count disclosed. | ||
| 2011-06-30 | plant_closure | in_progress | 2010-04-01 | 2012-12-31 | United Kingdom | Consumer Specialties | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetate flake and tow manufacturing operations in Spondon, Derby. $5 million employee termination benefits recorded for six months ended June 30, 2011. Total expected exit costs $35-$45 million. | ||
| 2011-06-30 | plant_closure | in_progress | 2009-07-01 | France | Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Pardies facility closure. $2 million employee termination benefits recorded for six months ended June 30, 2011. | |||
| 2011-06-30 | restructuring | in_progress | 2006-11-01 | 2011-07-31 | Germany | Advanced Engineered Materials | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of Ticona operations from Kelsterbach to Hoechst Industrial Park. $4 million employee termination benefits recorded for three months ended June 30, 2011. Operations ceased July 31, 2011. | ||
| 2011-03-31 | plant_closure | in_progress | 2010-08-01 | 2011-12-31 | United Kingdom | Consumer Specialties | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of acetate flake and tow operations announced August 2010. Q1 2011 charges: $2M employee termination benefits and $4M accelerated depreciation. Total expected expenses $35-45M. No employee headcount disclosed. Filer notes it is reconsidering options for the facility based on market assessments. | ||
| 2011-03-31 | plant_closure | in_progress | 2009-07-01 | 2011-12-31 | France | Acetyl Intermediates | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pardies facility closure; manufacturing ceased December 2009. Q1 2011 charge: $1M employee termination benefits. No employee headcount disclosed. | ||
| 2011-03-31 | acquisition_addition | completed | 2011-02-06 | 2011-02-06 | United Kingdom | Industrial Specialties | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired emulsions process technology business from Crown Paints Limited on February 6, 2011. No headcount associated with the acquisition was disclosed. | |||
| 2011-03-31 | plant_closure | in_progress | 2010-08-01 | Spondon, Derby, United Kingdom | Consumer Specialties | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of acetate flake and tow manufacturing operations. Q1 2011 charges include $2M employee termination benefits and $4M accelerated depreciation. Total expected expenses $35-45M. | |||
| 2011-03-31 | plant_closure | in_progress | 2009-07-01 | Pardies, France | Acetyl Intermediates | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Project of Closure. Q1 2011 charges include $1M employee termination benefits. | |||
| 2011-03-31 | plant_closure | in_progress | 2006-11-01 | 2011-07-31 | Kelsterbach, Germany | Advanced Engineered Materials | USD 13 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of Ticona operations to Hoechst Industrial Park. Cease operations at Kelsterbach by July 31, 2011. Q1 2011 charges of $13M. | ||
| 2010-12-31 | plant_closure | in_progress | 2010-04 | 2011-12-31 | United Kingdom (Spondon, Derby) | Consumer Specialties — Acetate Products | USD 15 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2010 charges: $15M employee termination benefits plus $72M long-lived asset impairment (total $87M exit costs) and $6M accelerated depreciation; operations expected to cease in latter part of 2011; no employee count disclosed | ||
| 2010-12-31 | plant_closure | completed | 2009-07 | 2009-12-31 | France (Pardies) | Acetyl Intermediates | USD 12 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Manufacturing ceased December 2009; FY2010 residual exit costs of $12M include $6M employee termination benefits, $1M impairment, contract termination and reindustrialization costs; no employee count disclosed | ||
| 2010-12-31 | restructuring | in_progress | Not specified | Multiple segments — business optimization projects | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Employee termination costs recorded in FY2010 for business optimization projects begun in 2009; no employee count disclosed. Total FY2010 employee termination benefits across all programs were $32M | ||||
| 2010-12-31 | acquisition_addition | completed | 2010-05 | 2010-05-31 | Not specified | Advanced Engineered Materials | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Product-line acquisition from DuPont Performance Polymers for $46M cash; no headcount added disclosed | |||
| 2010-12-31 | plant_closure | announced | 2010-04-01 | 2011-12-31 | United Kingdom | Consumer Specialties | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced plan to close acetate flake and tow manufacturing operations in Spondon, Derby. Expected annual cash savings of $40 million to $60 million. Exit costs of $15 million recorded in 2010. | |||
| 2010-12-31 | restructuring | completed | 2009-01-01 | 2010-12-31 | Global | Multiple | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Business optimization projects undertaken beginning in 2009 and continuing throughout 2010 resulted in $11 million in employee termination costs recorded in 2010. | ||
| 2010-12-31 | plant_closure | completed | 2009-07-01 | 2010-12-31 | France | Acetyl Intermediates | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Pardies, France 'Project of Closure' resulted in $6 million in employee termination benefits recorded in 2010. | ||
| 2010-12-31 | plant_closure | in_progress | 2010-08-01 | 2011-12-31 | United Kingdom | Consumer Specialties | USD 15 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closure of acetate flake and tow manufacturing operations in Spondon, Derby. Recorded $15 million in employee termination benefits in 2010. Total expected exit costs $35-45 million. | ||
| 2010-12-31 | plant_closure | completed | 2009-07-01 | 2009-12-31 | France | Acetyl Intermediates | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Pardies, France 'Project of Closure'. Ceased all manufacturing operations in Dec 2009. Recorded $6 million in employee termination benefits in 2010. | ||
| 2010-12-31 | restructuring | completed | 2009-01-01 | 2010-12-31 | Global | Corporate | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Business optimization projects undertaken beginning in 2009 and continuing throughout 2010. Recorded $11 million in employee termination costs in 2010. | ||
| 2010-09-30 | plant_closure | in_progress | 2010-04-27 | 2011-12-31 | United Kingdom | Consumer Specialties | USD 14 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of Spondon acetate flake and tow operations; $14M employee termination benefits in Q3 2010; $72M asset impairment in Q1 2010; total project cost estimated $80–120M with $40–60M annual savings. No employee headcount disclosed. | ||
| 2010-09-30 | plant_closure | in_progress | 2009-07-01 | 2009-12-31 | France | Acetyl Intermediates | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pardies, France closure completed December 2009; $4M employee termination benefits recorded YTD 2010 as exit costs wind down. No employee headcount disclosed. | ||
| 2010-09-30 | plant_closure | in_progress | 2010-04-27 | 2011-12-31 | Spondon, Derby, United Kingdom | Consumer Specialties | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Announced closure of acetate flake and tow manufacturing operations. $14 million in employee termination benefits recorded for Q3 2010. Total expected project cost $80-$120 million. | ||
| 2010-09-30 | plant_closure | in_progress | 2009-07-01 | Pardies, France | Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Project of Closure. $2 million in employee termination benefits recorded for Q3 2010. Operations ceased in Dec 2009. | |||
| 2010-06-30 | plant_closure | in_progress | 2010-04 | 2011-12-31 | United Kingdom | Consumer Specialties — acetate flake and tow manufacturing, Spondon, Derby | USD 72 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Long-lived asset impairment of $72M recorded in Q1 2010; formal employee consultation concluded 2010-07-27; no employee count disclosed. | ||
| 2010-06-30 | plant_closure | in_progress | 2009-07 | 2011-06-30 | France | Acetyl Intermediates — Pardies facility | USD 18 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Manufacturing ceased Dec 2009; $18M exit costs recorded in H1 2010 with up to $10M contingent termination benefits; no employee count disclosed. | ||
| 2010-06-30 | acquisition_addition | completed | 2010-05-05 | 2010-05-05 | Global | Advanced Engineered Materials — Zenite LCP and Thermx PCT product lines from DuPont Performance Polymers | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash consideration $46M; no headcount added disclosed. | |||
| 2010-06-30 | plant_closure | in_progress | 2010-04-01 | 2011-12-31 | United Kingdom | Consumer Specialties | USD 72 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Announced April 2010 plan to close acetate flake and tow operations in Spondon, Derby. Recorded $72M asset impairment. Consultation concluded July 2010; closure expected latter part of 2011. | ||
| 2010-06-30 | plant_closure | completed | 2009-07-01 | 2009-12-31 | France | Acetyl Intermediates | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Pardies facility closure completed Dec 2009. Recorded $9M exit costs in H1 2010 (employee termination, asset impairment, contract termination, reindustrialization). | ||
| 2010-03-31 | plant_closure | in_progress | 2009-07-01 | 2009-12-31 | Pardies, France | Acetyl Intermediates | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exit costs of $7M recorded in Q1 2010 ($1M employee termination, $3M contract termination, $3M reindustrialization). MD&A separately cites $16M total exit costs and up to $14M contingent employee termination benefits, with substantially all remaining costs expected through mid-2011. No employee headcount disclosed. | ||
| 2010-03-31 | plant_closure | announced | 2010-04-27 | 2011-12-31 | Spondon, Derby, United Kingdom | Consumer Specialties | USD 72 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Proposed closure of acetate manufacturing facility announced 2010-04-27; $72M long-lived asset impairment recorded in Q1 2010 (PP&E written down to $31M fair value). Facility expected to operate through late 2011 pending labor consultation. No employee headcount disclosed. | ||
| 2010-03-31 | acquisition_addition | completed | 2009-12-01 | 2009-12-31 | Germany | Advanced Engineered Materials | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of FACT GmbH (long-fiber reinforced thermoplastics) for €5M ($7M) completed December 2009; no headcount added disclosed. | |||
| 2010-03-31 | divestiture_reduction | completed | 2009-07-01 | 2009-07-01 | Industrial Specialties | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of polyvinyl alcohol (PVOH) business to Sekisui for $168M net cash; no headcount removed disclosed. | ||||
| 2010-03-31 | plant_closure | in_progress | 2009-07-01 | 2011-06-30 | France | Acetyl Intermediates | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Pardies facility closure. Q1 2010 exit costs of $7M recorded ($1M employee termination, $3M contract termination, $3M reindustrialization). Additional $2M environmental, $4M inventory write-offs, $3M shutdown costs recorded. Up to $14M additional contingent employee termination benefits possible. | ||
| 2010-03-31 | plant_closure | announced | 2010-04-27 | 2011-12-31 | United Kingdom | Consumer Specialties | USD 72 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Proposed closure of Spondon, Derby acetate facility. $72M long-lived asset impairment recorded in Q1 2010. Consultation with labor unions to begin. Facility expected to operate through late 2011. | ||
| 2009-12-31 | restructuring | in_progress | Multiple | Company-wide (production capacity and staffing alignment) | USD 40 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Efforts begun in Q1 2009 to align capacity and staffing with a prolonged lower-demand environment; $40M of employee termination benefits recorded in FY2009. No headcount disclosed. | ||||
| 2009-12-31 | plant_closure | completed | 2009-12-01 | France | Acetyl Intermediates — Pardies, France facility (acetic acid and VAM) | USD 60 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | "Project of Closure"; total FY2009 exit costs of $89M comprising $60M employee termination benefits, $17M contract termination costs and $12M long-lived asset impairment. Production ceased 2009-12-01. Additional $9M accelerated depreciation and $8M environmental remediation reserves recorded; up to $17M contingent employee termination benefits may follow. Exit costs expected to result in cash outflows over a two-year period. | |||
| 2009-12-31 | plant_closure | completed | Mexico | Acetyl Intermediates — Cangrejera, Veracruz VAM production unit | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | VAM production unit shut down in February 2009; FY2009 charges comprised $1M employee termination benefits and $1M long-lived asset impairment. | ||||
| 2009-12-31 | plant_closure | in_progress | United States | Advanced Engineered Materials — Ticona plant, Shelby, North Carolina (polyester polymer production) | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Capacity reduction announced in response to declines in automotive and electronic demand; FY2009 charges of $2M employee termination benefits and $1M long-lived asset impairment. | ||||
| 2009-12-31 | divestiture_reduction | completed | 2009-07-01 | United States; Spain | Industrial Specialties — polyvinyl alcohol (PVOH) business | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | PVOH business sold to Sekisui Chemical Co., Ltd. in July 2009 for a net cash purchase price of $168M, producing a $34M gain on disposition; includes long-term supply agreements so not treated as a discontinued operation. PVOH production sites in the US and Spain transferred. No headcount disclosed. | ||||
| 2009-12-31 | acquisition_addition | completed | 2009-12-31 | Germany | Advanced Engineered Materials — FACT GmbH (long fiber reinforced thermoplastics) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired in December 2009 for €5 million ($7 million); ten-year lease entered with seller for property and buildings. No headcount disclosed. | ||||
| 2009-12-31 | restructuring | announced | Multiple | Manufacturing and administrative functions | USD 100 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Forward-looking plan for FY2010 to realize an incremental $100M of fixed spending reductions driven by structural streamlining of manufacturing and administrative functions; amount is a spending target, not a severance charge. No headcount disclosed. | ||||
| 2009-12-31 | restructuring | completed | 2009-01-01 | Global | Multiple segments | USD 105 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits of $105 million recognized in 2009. Includes $40 million for aligning production capacity/staffing with lower demand, $60 million for Pardies, France closure, $1 million for Cangrejera, Mexico shutdown, and $2 million for Shelby, NC capacity reduction. Specific headcount not disclosed. | |||
| 2009-12-31 | plant_closure | completed | 2009-01-01 | 2009-12-01 | France | Acetyl Intermediates | USD 89 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Project of Closure for Pardies, France facility. Ceased production December 1, 2009. Exit costs of $89 million included $60 million employee termination benefits, $17 million contract termination, $12 million asset impairment. Headcount not disclosed. | ||
| 2009-12-31 | plant_closure | completed | 2009-01-01 | 2009-02-01 | Mexico | Acetyl Intermediates | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Shutdown of VAM production unit in Cangrejera, Mexico. Costs included $1 million employee termination benefits and $1 million asset impairment. Headcount not disclosed. | ||
| 2009-12-31 | restructuring | completed | 2009-01-01 | United States | Advanced Engineered Materials | USD 3 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Capacity reduction at Ticona manufacturing plant in Shelby, North Carolina. Costs included $2 million employee termination benefits and $1 million asset impairment. Headcount not disclosed. | |||
| 2009-12-31 | restructuring | completed | 2009-01-01 | Global | Corporate / All Segments | USD 40 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Efforts to align production capacity and staffing levels with prolonged lower demand. Employee termination benefits of $40 million recognized. | |||
| 2009-12-31 | plant_closure | completed | 2009-01-01 | 2009-12-01 | France | Acetyl Intermediates | USD 60 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Project of Closure at Pardies, France facility. Ceased production Dec 1, 2009. Exit costs included $60M employee termination benefits, $17M contract termination, $12M asset impairment. | ||
| 2009-12-31 | plant_closure | completed | 2009-01-01 | 2009-02-01 | Mexico | Acetyl Intermediates | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Shutdown of VAM production unit in Cangrejera, Mexico. Employee termination benefits of $1 million and asset impairment of $1 million. | ||
| 2009-12-31 | restructuring | completed | 2009-01-01 | United States | Advanced Engineered Materials | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Reduction of capacity by ceasing polyester polymer production at Ticona plant in Shelby, North Carolina. Employee termination benefits of $2 million. | |||
| 2009-09-30 | plant_closure | in_progress | 2009-07 | 2009-12-31 | France | Acetyl Intermediates | USD 85 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pardies, France 'Project of Closure' exit costs of $85M comprise $58M employee termination benefits, $20M contract termination costs and $7M long-lived asset impairment; no employee count disclosed. Separately recorded $9M accelerated depreciation (nine months) and $3M environmental remediation reserves; up to $17M additional contingent employee termination benefits may be incurred. Also referenced in Note 15 and MD&A. | ||
| 2009-09-30 | restructuring | in_progress | 2009-01 | Global | All segments | USD 33 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company-wide effort begun in Q1 2009 to align production capacity and staffing with a prolonged lower-demand environment; $33M of employee termination benefits recorded for the nine months ended September 30, 2009. No employee count disclosed. | |||
| 2009-09-30 | plant_closure | completed | 2009-03-31 | Mexico | Acetyl Intermediates | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Vinyl acetate monomer (VAM) production unit at Cangrejera, Mexico shut down; VAM production ceased during Q1 2009. $1M employee termination benefits plus $1M long-lived asset impairment recognized in the nine months ended September 30, 2009. No employee count disclosed; announcement date not stated. | |||
| 2009-09-30 | plant_closure | announced | United States | Advanced Engineered Materials | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plans announced during Q3 2009 to reduce capacity by ceasing polyester polymer production at the Ticona plant in Shelby, North Carolina, citing weak automotive and electronic demand; $2M of employee termination benefits recorded in the quarter. No employee count or completion date disclosed. | ||||
| 2009-09-30 | voluntary_separation | completed | 1 | 2009-08-31 | United States | Corporate | USD 680,000 (units) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Executive (John O'Dwyer) voluntary resignation/retirement effective August 31, 2009; separation pay of $680,000 (base salary plus target bonus) payable 50% after a six-month delay and the remainder in 13 bi-weekly installments, plus prorated 2009 bonus and equity vesting terms. | ||
| 2009-09-30 | plant_closure | in_progress | 2009-07-01 | 2009-12-31 | France | Acetyl Intermediates | USD 85 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Pardies facility closure. Exit costs include $58M employee termination benefits, $20M contract termination, $7M asset impairment. Up to $17M additional contingent employee termination benefits possible. | ||
| 2009-09-30 | restructuring | in_progress | 2009-01-01 | Global | Corporate / All Segments | USD 33 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Efforts to align production capacity and staffing levels with prolonged lower demand. Employee termination benefits of $33M recorded for the nine months ended Sept 30, 2009. | |||
| 2009-09-30 | plant_closure | completed | 2009-03-31 | Mexico | Acetyl Intermediates | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of vinyl acetate monomer (VAM) production unit in Cangrejera. $1M employee termination benefits and $1M long-lived asset impairment losses. | |||
| 2009-09-30 | plant_closure | in_progress | 2009-09-30 | United States | Advanced Engineered Materials | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Cessation of polyester polymer production at Ticona manufacturing plant in Shelby, North Carolina due to declines in automotive and electronic sectors. | |||
| 2009-06-30 | restructuring | in_progress | 2009-01-01 | Global | Multiple segments | USD 29 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $29M for six months ended June 30, 2009 to align capacity and staffing with prolonged lower demand; includes $1M for Cangrejera VAM shutdown. No employee count disclosed. | |||
| 2009-06-30 | plant_closure | announced | 2009-07-08 | 2009-12-31 | France | Acetyl Intermediates | USD 95 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pardies, France closure; expected exit costs of $90–100M primarily in H2 2009, including $70M personnel-related. Midpoint of range shown. No employee count disclosed. | ||
| 2009-06-30 | divestiture_reduction | completed | 2009-07-01 | 2009-07-01 | Global | Industrial Specialties | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of PVOH business to Sekisui Chemical completed July 1, 2009 for ~$173M. No employee count disclosed. | |||
| 2009-06-30 | plant_closure | completed | 2009-01-01 | 2009-03-31 | Mexico | Acetyl Intermediates | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cangrejera, Mexico VAM unit shutdown in Q1 2009; $1M employee termination benefits and $1M long-lived asset impairment. No employee count disclosed. | ||
| 2009-06-30 | restructuring | in_progress | 2009-01-01 | Global | All Segments | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Efforts to align production capacity and staffing levels with prolonged lower demand. Employee termination benefits of $28 million recognized for the six months ended June 30, 2009. Specific headcount not disclosed. | |||
| 2009-06-30 | plant_closure | completed | 2009-02-01 | 2009-02-28 | Mexico | Acetyl Intermediates | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of vinyl acetate monomer (VAM) production unit in Cangrejera, Mexico. Employee termination benefits of $1 million and asset impairments of $1 million recognized. Specific headcount not disclosed. | ||
| 2009-06-30 | plant_closure | announced | 2009-07-08 | France | Acetyl Intermediates | USD 90 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced formal intent to cease all manufacturing operations at Pardies, France facility. Expected exit costs of $90 million to $100 million, primarily in H2 2009, consisting of $70 million in personnel-related exit costs and $20-30 million in other facility-related shutdown costs. Specific headcount not disclosed. | |||
| 2009-03-31 | restructuring | in_progress | 2009-01-01 | Global | Multiple segments | USD 21 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $21M to align production capacity and staffing with prolonged lower demand. No employee count disclosed. Total restructuring reserve additions for the quarter were $23M across all segments. | |||
| 2009-03-31 | plant_closure | completed | 2009-01-01 | 2009-03-31 | Cangrejera, Mexico | Acetyl Intermediates | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | VAM production unit shutdown; $1M employee termination benefits plus $1M long-lived asset impairment recognized in Q1 2009. No employee count disclosed. | ||
| 2009-03-31 | plant_closure | in_progress | 2009-01-01 | Pardies, France | Acetyl Intermediates | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure project initiated for acetic acid and VAM units following assessment phase begun January 2009. No employee count or charge disclosed in this filing. | ||||
| 2009-03-31 | divestiture_reduction | announced | 2009-04-27 | 2009-12-31 | Global | Industrial Specialties | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to divest primary assets of PVOH business for ~$173M cash; expected to close during 2009. No headcount impact disclosed. | |||
| 2009-03-31 | restructuring | in_progress | 2009-03-31 | Global | Corporate / All Segments | USD 21 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Efforts to align production capacity and staffing levels with prolonged lower demand. Charge consists of employee termination benefits. | |||
| 2009-03-31 | plant_closure | completed | 2009-02-28 | 2009-02-28 | Mexico | Acetyl Intermediates | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of VAM production unit in Cangrejera. Includes $1M employee termination benefits and $1M asset impairment. | ||
| 2008-12-31 | plant_closure | completed | 2007-07-01 | 2008-12-31 | United States (Pampa, Texas) | Acetyl Intermediates | USD 13 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Operations ceased at the site in December 2008 following a July 2007 agreement to sell the facility. 2008 charges comprised $13M severance and retention plus a $23M long-lived asset impairment; no employee count disclosed. | ||
| 2008-12-31 | plant_closure | announced | 2009-02-12 | 2009-02-28 | Mexico (Cangrejera, Veracruz) | Acetyl Intermediates — VAM production unit | USD 4 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Shutdown announced after fiscal year-end (Feb 12, 2009) with cessation effective end of February 2009; a $4M impairment on the unit was recorded in Q4 2008. Cited cost structure and lower anticipated demand. | ||
| 2008-12-31 | restructuring | in_progress | 2008-12-01 | France (Pardies) and other facilities | Acetyl Intermediates ($76M) and Advanced Engineered Materials ($16M) | USD 92 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Long-lived asset impairment of $92M recorded in December 2008 for potential closure of acetic acid and VAM production at Pardies, France, the Cangrejera VAM unit and certain other facilities, driven by the changed global economic environment. No employee counts disclosed. | |||
| 2008-12-31 | plant_closure | completed | 2008-04-01 | 2008-05-31 | Slovenia (Koper) | Industrial Specialties — Emulsions | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Permanent shutdown of the Koper emulsions site decided April 2008 and approved by local shareholders May 2008; employee severance was less than $1M. Facility idle and being marketed for sale at year-end. | |||
| 2008-12-31 | restructuring | completed | 2007-01-01 | 2008-12-31 | United Kingdom and Slovenia | Industrial Specialties — PVOH and Emulsions businesses | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Continuing activity in FY2008 under the multi-year plan to simplify and optimize the Emulsions and PVOH businesses; Slovenia and UK facilities were shut down during 2008. FY2008 charge of $3M for employee termination benefits and accelerated depreciation; larger charges were taken in FY2007 and are not re-extracted here. No employee counts disclosed. | ||
| 2008-12-31 | restructuring | in_progress | 2008-12-31 | Global | Corporate / enterprise-wide fixed cost structure | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Company initiated fixed cost reductions and an assessment of its manufacturing footprint in response to prolonged weak demand, targeting $100M-$120M of annual savings. Additional FY2008 employee termination benefits of $8M relate to other business optimization plans (Note 18). No headcount reduction target disclosed. | ||||
| 2008-12-31 | restructuring | completed | 2008-12-31 | Global | Multiple Segments | USD 21 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits of $21 million recognized in 2008. Includes $13 million related to Pampa, Texas facility shutdown and $8 million for other business optimization plans. | |||
| 2008-12-31 | plant_closure | completed | 2008-12-31 | United States | Acetyl Intermediates | USD 23 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Shutdown of Pampa, Texas facility. $23 million long-lived asset impairment and $13 million severance/retention charges recognized. | |||
| 2008-12-31 | plant_closure | announced | 2009-02-12 | 2009-02-28 | Mexico | Acetyl Intermediates | USD 4 (millions) | subsequent_events f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced shutdown of VAM production unit in Cangrejera, Mexico effective end of February 2009. $4 million impairment loss recorded in Q4 2008. | ||
| 2008-12-31 | plant_closure | completed | 2008-12-31 | Slovenia | Industrial Specialties | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Shutdown of Slovenia facility during 2008. Employee severance less than $1 million. | ||||
| 2008-12-31 | plant_closure | completed | 2008-12-31 | United Kingdom | Industrial Specialties | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Shutdown of United Kingdom facility during 2008. | ||||
| 2008-12-31 | restructuring | completed | 2008-12-31 | Global | Multiple Segments | USD 21 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits of $21 million recognized in 2008. Includes $13 million related to Pampa, Texas facility shutdown and $8 million for other business optimization plans. | |||
| 2008-12-31 | plant_closure | completed | 2008-12-31 | United States | Acetyl Intermediates | USD 23 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Long-lived asset impairment losses of $23 million related to the shutdown of the Pampa, Texas facility. | |||
| 2008-12-31 | plant_closure | announced | 2009-02-12 | 2009-02-28 | Mexico | Acetyl Intermediates | USD 4 (millions) | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Announced shutdown of VAM production unit in Cangrejera, Mexico effective end of February 2009. Impairment loss of $4 million recorded for Q4 2008. | ||
| 2008-12-31 | plant_closure | announced | 2008-12-31 | France | Acetyl Intermediates | USD 76 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Long-lived asset impairment losses of $76 million related to potential closure of acetic acid and VAM production facility in Pardies, France. | |||
| 2008-09-30 | plant_closure | in_progress | 2008-04 | Koper, Slovenia | Industrial Specialties (Emulsions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Permanent shutdown of emulsions production site approved by shareholders in May 2008; severance of less than $1 million. Facility idle with assets marketed for sale. | ||||
| 2008-09-30 | plant_closure | in_progress | Pampa, Texas, United States | Acetyl Intermediates | USD 7 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Planned shutdown of Pampa facility; $21M long-lived asset impairment and $7M severance charges in Q3 2008. Company will maintain chemical operations at site until at least 2009. | ||||
| 2008-09-30 | restructuring | in_progress | Global | Various | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to strategy to simplify and optimize business portfolio. | ||||
| 2008-09-30 | restructuring | in_progress | Global | Various | USD 19 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to strategy to simplify and optimize business portfolio. | ||||
| 2008-09-30 | plant_closure | completed | 2008-04 | Slovenia | Industrial Specialties | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Permanent shutdown of Koper emulsions production site; employee severance less than $1 million. | |||
| 2008-09-30 | restructuring | in_progress | Germany | Advanced Engineered Materials | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ticona Kelsterbach plant relocation costs expensed. | ||||
| 2008-09-30 | restructuring | in_progress | Germany | Advanced Engineered Materials | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ticona Kelsterbach plant relocation costs expensed. | ||||
| 2008-06-30 | plant_closure | completed | 2008-04-01 | Koper, Slovenia | Industrial Specialties (Emulsions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Permanent shutdown of emulsions production site; shareholder vote in May 2008 approved April 2008 decision. Severance under $1M. Facility idle; assets being marketed for sale. | ||||
| 2008-06-30 | plant_closure | in_progress | Pampa, Texas, United States | Acetyl Intermediates | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Planned shutdown of Pampa facility; accelerated depreciation recorded. Company will maintain chemical operations at site until at least 2009. No employee count disclosed. | |||||
| 2008-06-30 | plant_closure | completed | 2008-04-01 | Slovenia | Industrial Specialties | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Permanent shutdown of Koper, Slovenia emulsions production site approved April 2008. Employee severance less than $1 million included in Other (charges) gains, net for Q2 2008. | |||
| 2008-06-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits of $11 million for the six months ended June 30, 2008, related to strategy to simplify and optimize business portfolio. | ||||
| 2008-06-30 | restructuring | in_progress | Global | Corporate / All Segments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits of $4 million for the three months ended June 30, 2008, related to strategy to simplify and optimize business portfolio. | ||||
| 2008-03-31 | restructuring | in_progress | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $7M added to restructuring reserves in Q1 2008, tied to portfolio simplification and optimization; reserves went from $45M to $40M after $12M of cash payments. No employee counts disclosed. | ||||||
| 2008-03-31 | plant_closure | in_progress | United States | Acetyl Intermediates | USD 7 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plant/office closures charge of $7M, primarily accelerated depreciation for the planned shutdown of the Pampa, Texas facility; charge is not purely severance. No employee count disclosed. Related July 2007 sale agreement with Babcock & Brown; operations to continue at the site until at least 2009. | ||||
| 2008-03-31 | plant_closure | in_progress | 2011-06-30 | Germany | Advanced Engineered Materials | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ticona operations transitioning from Kelsterbach to the Hoechst Industrial Park by mid-2011 under a 2007 settlement with Fraport (EUR 670 million over five years, accounted for as deferred proceeds). $2M costs expensed in Q1 2008; $21M capitalized. No employee count disclosed. | |||
| 2008-03-31 | plant_closure | announced | 2008-04-16 | Slovenia | Industrial Specialties | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced permanent shutdown of the Koper, Slovenia emulsions production site, pending local shareholder approval expected in May 2008; will result in separation of employees at the site, with assistance per legal requirements. Company does not expect a material effect on results or cash flows. No employee count or charge disclosed. | ||||
| 2008-03-31 | restructuring | in_progress | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits related to strategy to simplify and optimize business portfolio. Employee count not disclosed. | ||||||
| 2008-03-31 | plant_closure | in_progress | 2009-12-31 | Pampa, Texas | Acetyl Intermediates | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plant/office closures includes accelerated depreciation expense primarily related to planned shutdown of Pampa, Texas plant. Operations maintained until at least 2009. Employee count not disclosed. | |||
| 2008-03-31 | plant_closure | announced | 2008-04-16 | Koper, Slovenia | Industrial Specialties | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced intent to permanently shut down emulsions production site. Decision will result in separation of employees located at the site. Employee count not disclosed. | ||||
| 2007-12-31 | divestiture_reduction | completed | 1,076 | 2006-12-13 | 2007-02-28 | Germany; United States (Oberhausen, Bay City, Bishop) | Acetyl Intermediates — oxo products and derivatives businesses | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 1,076 employees reduced on sale of the oxo products and derivatives businesses to Advent International, triggering pension settlement and remeasurement. Count is disclosed in the pension footnote; the divestiture itself is in Note 5. | ||
| 2007-12-31 | plant_closure | completed | 175 | 2007-06-30 | Canada (Edmonton, Alberta) | Acetyl Intermediates — methanol operations | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Shutdown finalized in the second quarter of 2007; reduction of approximately 175 employees triggered a final settlement gain of less than $1 million and a final cash payout of approximately CDN $30 million ($29 million) paid in Q3 2007. | |||
| 2007-12-31 | plant_closure | completed | 2007-06-30 | Canada (Edmonton, Alberta) | Consumer Specialties — Acetate Products (flake facility) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Filer states the Edmonton flake facility was shut down during the second quarter of 2007; no headcount disclosed. | ||||
| 2007-12-31 | plant_closure | completed | 2007-12-31 | France (Roussillon) | Industrial Specialties — PVOH | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Filer states the Roussillon, France facility was shut down during the fourth quarter of 2007; no headcount disclosed. | ||||
| 2007-12-31 | plant_closure | completed | 2007-01-31 | 2007-09-30 | United Kingdom (Little Heath) | Consumer Specialties — Acetate Products (tow plant) | USD 13 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of the tow production plant acquired in the Acetate Products Limited acquisition; $13 million of reserves recorded in conjunction with the closure, included in 2007 restructuring additions. Plant closed in September 2007 as contemplated prior to acquisition closing. | ||
| 2007-12-31 | restructuring | in_progress | Global (Emulsions and PVOH sites including Warrington, UK) | Industrial Specialties — Emulsions and PVOH | USD 14 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program to simplify and optimize the Emulsions and PVOH businesses; $14 million of employee termination benefits plus $3 million long-lived asset impairment and $5 million accelerated depreciation at Warrington, all within 2007 Industrial Specialties charges. Total 2007 restructuring reserve additions were $46 million; reserve balance $45 million at year-end. | ||||
| 2007-12-31 | plant_closure | in_progress | 2007-07-31 | 2009-12-31 | United States (Pampa, Texas) | Acetyl Intermediates | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement reached July 31, 2007 to sell the Pampa facility to Babcock & Brown; chemical operations to be maintained at the site until at least 2009. 2007 charges include $4 million employee termination benefits and $5 million accelerated depreciation. No headcount disclosed. | ||
| 2007-12-31 | divestiture_reduction | completed | 2007-08-20 | Canada (Edmonton and Westlock, Alberta) | Industrial Specialties — AT Plastics Films business | USD 7 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Films business sold to British Polythene Industries PLC for $12 million; loss on sale of approximately $7 million recorded in 2007. Not treated as a discontinued operation. No headcount disclosed. | |||
| 2007-12-31 | divestiture_reduction | completed | 2007-12-31 | Canada (Edmonton, Alberta) | Consumer Specialties; Acetyl Intermediates | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Assets at the Edmonton facility sold to a real estate developer for approximately $35 million in December 2007; gain of approximately $37 million recorded, with approximately $16 million of asset retirement obligations derecognized. Certain environmental liabilities retained. No headcount disclosed. | ||||
| 2007-12-31 | acquisition_addition | completed | 2007-01-31 | United Kingdom | Consumer Specialties — Acetate Products Limited (APL) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of the cellulose acetate flake, tow and film business of Acetate Products Limited for approximately £57 million ($112 million) plus £4 million ($7 million) direct acquisition costs; contributed $227 million of 2007 net sales. No acquired headcount disclosed. | ||||
| 2007-12-31 | restructuring | completed | 2007-01-01 | 2007-12-31 | Global | Emulsions and PVOH businesses | USD 32 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits of $32 million recorded for plan to simplify and optimize Emulsions and PVOH businesses. Specific headcount not disclosed. | ||
| 2007-12-31 | plant_closure | completed | 2007-01-01 | 2007-12-31 | United Kingdom | Consumer Specialties | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closed tow production plant at Little Heath, UK during 2007 following acquisition of Acetate Products Limited. Headcount impact not disclosed. | |||
| 2007-12-31 | plant_closure | completed | 2007-01-01 | 2007-12-31 | Canada | Acetyl Intermediates | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Shut down Edmonton flake facility during second quarter of 2007. Headcount impact not disclosed. | |||
| 2007-12-31 | plant_closure | completed | 2007-01-01 | 2007-12-31 | France | Industrial Specialties | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Shutdown of Roussillon, France facility during fourth quarter of 2007. Headcount impact not disclosed. | |||
| 2007-12-31 | restructuring | completed | 2007-01-01 | 2007-12-31 | Global | Emulsions, PVOH, Corporate | USD 32 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits of $32 million recorded in 2007. Includes charges related to plan to simplify and optimize Emulsions and PVOH businesses ($14 million) and other restructuring activities. | ||
| 2007-12-31 | plant_closure | completed | 2007-01-01 | 2007-12-31 | United Kingdom | Consumer Specialties | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closed tow production plant at Little Heath, United Kingdom during 2007 following acquisition of Acetate Products Limited. | |||
| 2007-12-31 | plant_closure | completed | 2007-01-01 | 2007-12-31 | France | Industrial Specialties | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Shutdown Roussillon, France facility during fourth quarter of 2007. | |||
| 2007-12-31 | plant_closure | completed | 2007-01-01 | 2007-12-31 | Canada | Consumer Specialties | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Shut down Edmonton flake facility during second quarter of 2007. | |||
| 2007-12-31 | restructuring | completed | 2007-01-01 | 2007-12-31 | Germany | Advanced Engineered Materials | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Kelsterbach plant relocation costs of $5 million expensed in 2007. | ||
| 2007-09-30 | restructuring | in_progress | 2007-05-31 | Global | Industrial Specialties (Emulsions and PVOH businesses) | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan announced May 2007 to simplify and optimize Emulsions and PVOH; $15M employee termination benefits plus $3M long-lived asset impairment recorded in nine months. Certain assets of ~$16M being depreciated on accelerated basis over three months to two years. Headcount not disclosed. | |||
| 2007-09-30 | plant_closure | in_progress | 2007-03-14 | 2007-12-31 | United Kingdom | Consumer Specialties (Acetate tow production, Little Heath plant) | USD 12 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of tow production plant acquired in the APL acquisition; $12M of restructuring reserves recorded during the nine months. Headcount not disclosed. | ||
| 2007-09-30 | divestiture_reduction | completed | 1,076 | 2006-12-13 | 2007-02-28 | Global (Germany, United States) | Acetyl Intermediates (oxo products and derivatives businesses) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale to Advent International closed 2007-02-28; reduction of approximately 1,076 employees triggered settlement and remeasurement of affected pension plans, increasing PBO by $44M with an $11M settlement gain recorded in Gain on disposal of discontinued operations. | ||
| 2007-09-30 | plant_closure | completed | 175 | 2007-04-30 | 2007-06-30 | Canada (Edmonton, Alberta) | Acetyl Intermediates (methanol operations) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Shutdown finalized during Q2 2007; reduction of approximately 175 employees triggered final settlement gain of less than $1M and a ~$3M decrease in PBO. Final cash payout of approximately CDN $30 million ($29 million) paid in Q3 2007. | ||
| 2007-09-30 | divestiture_reduction | completed | 2007-08-20 | 2007-08-20 | Canada (Edmonton and Westlock, Alberta) | Industrial Specialties (AT Plastics Films business) | USD 7 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sold to British Polythene Industries PLC for $12M; $7M loss recorded in Q3 2007. Not treated as discontinued operation due to continuing cash flows with AT Plastics Polymers business. Headcount not disclosed. | ||
| 2007-09-30 | restructuring | in_progress | 1,076 | 2007-02-28 | Global | Oxo products and derivatives businesses | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction of approximately 1,076 employees triggered by the sale of oxo products and derivatives businesses in February 2007. Resulted in a settlement gain of $11 million. | |||
| 2007-09-30 | plant_closure | completed | 175 | 2007-06-30 | 2007-06-30 | Edmonton, Canada | Acetyl Intermediates | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Finalized shutdown of Edmonton, Canada methanol operations in Q2 2007. Resulted in reduction of approximately 175 employees. | ||
| 2007-09-30 | restructuring | in_progress | 2007-05-31 | Global | Industrial Specialties | USD 15 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Plan to simplify and optimize Emulsions and PVOH businesses. Recorded approximately $15 million of employee termination benefits during the nine months ended September 30, 2007. | |||
| 2007-09-30 | plant_closure | announced | 2007-03-14 | 2007-12-31 | Little Heath, United Kingdom | Consumer Specialties | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Announced plans to close the acquired tow production plant at Little Heath, United Kingdom during 2007 following the acquisition of APL. | |||
| 2007-06-30 | restructuring | in_progress | 2007-05 | Chemical Products — Emulsions and PVOH business | USD 16 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan announced May 2007 to simplify and optimize the Emulsions and PVOH business; $16M of employee termination benefits recorded in the quarter. An additional $3M long-lived asset impairment was recorded; assets with ~$16M book value will be depreciated on an accelerated basis over three months to two years. Headcount affected not disclosed. | ||||
| 2007-06-30 | plant_closure | in_progress | 2007-03-14 | 2007 | United Kingdom | Acetate Products — Little Heath tow production plant | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of the tow plant acquired in the APL acquisition announced March 14, 2007, to occur during 2007; $9M of restructuring reserves generated by the closure. Employees affected not disclosed. | ||
| 2007-06-30 | plant_closure | completed | 175 | 2007-06-30 | Canada (Edmonton) | Chemical Products — methanol operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Shutdown of Edmonton methanol operations finalized during Q2 2007; reduction of approximately 175 employees triggered a pension settlement loss of less than $1 million. Operations reported within discontinued operations. | |||
| 2007-06-30 | divestiture_reduction | completed | 1,076 | 2006-12-13 | 2007-02-28 | Germany and United States (Oberhausen and Marl, Germany; Bay City and Bishop, Texas) | Chemical Products — oxo products and derivatives businesses | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale to Advent International completed February 28, 2007. Reduction of approximately 1,076 employees triggered settlement and remeasurement of affected pension plans: projected benefit obligation increased $44M with offset to AOCI, and an $11M settlement gain recorded in gain on disposal of discontinued operations. | ||
| 2007-06-30 | acquisition_addition | completed | 2007-01-31 | 2007-01-31 | United Kingdom | Acetate Products — cellulose acetate flake, tow and film business of Acetate Products Limited | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price approximately £57 million ($112 million) plus ~£4 million ($7 million) direct acquisition costs. Employees added not disclosed; pro forma financial information not provided as the acquisition was not material to results of operations. | |||
| 2007-06-30 | plant_closure | in_progress | 2006-11-29 | 2011-06-30 | Germany (Kelsterbach, relocating to Hoechst Industrial Park, Rhine Main area) | Technical Polymers Ticona | EUR 2 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Final settlement with Fraport signed June 12, 2007; Ticona administration and operations to transition from Kelsterbach by mid-2011 with closure of the plant. Fraport to pay EUR 670 million over five years; EUR 20 million received through June 30, 2007 and accounted for as deferred income. Approximately EUR 6 million of relocation costs incurred, of which EUR 2 million in 2007 other (charges) gains, net and EUR 3 million capitalized. Employees affected not disclosed. | ||
| 2007-06-30 | restructuring | in_progress | 2007-05-01 | Emulsions and PVOH business | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plan to simplify and optimize Emulsions and PVOH business; recorded $16 million employee termination benefits for three and six months ended June 30, 2007. | ||||
| 2007-06-30 | plant_closure | completed | 1,076 | 2007-02-28 | 2007-02-28 | Germany, Texas | Oxo products and derivatives businesses | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of oxo products and derivatives businesses resulted in reduction of approximately 1,076 employees triggering pension settlement. | ||
| 2007-06-30 | plant_closure | completed | 175 | 2007-06-30 | 2007-06-30 | Edmonton, Canada | Methanol operations | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Finalized shutdown of Edmonton, Canada methanol operations resulting in reduction of approximately 175 employees. | ||
| 2007-06-30 | plant_closure | announced | 2007-03-14 | 2007-12-31 | Little Heath, United Kingdom | Acetate Products (APL acquisition) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plans announced to close acquired tow production plant at Little Heath, UK during 2007. | |||
| 2007-03-31 | divestiture_reduction | completed | 1,076 | 2007-02-28 | 2007-02-28 | Germany and United States (Oberhausen, Marl, Bay City, Bishop) | Chemical Products — oxo products and derivatives businesses | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of oxo/derivatives businesses reduced headcount by approximately 1,076 employees, triggering pension plan settlement and remeasurement; also referenced in MD&A and Note 4. | ||
| 2007-03-31 | acquisition_addition | completed | 2007-01-31 | 2007-01-31 | United Kingdom | Acetate Products | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Acetate Products Limited cellulose acetate flake, tow and film business; purchase price approximately GBP 57 million ($112 million). No headcount added disclosed. | |||
| 2007-03-31 | plant_closure | announced | 2007-03-14 | 2007-12-31 | United Kingdom | Acetate Products — tow production | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced plans to close the acquired Little Heath tow production plant during 2007; no employee count or charge disclosed. | |||
| 2007-03-31 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring reserve roll-forward shows $3 million of employee termination benefit additions during the quarter, with $5 million of cash uses; no employee counts disclosed. | ||||||
| 2007-03-31 | plant_closure | announced | 2006-11-29 | 2011-06-30 | Germany | Technical Polymers Ticona — Kelsterbach plant | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Relocation/closure of Kelsterbach site with Fraport paying EUR 670 million over five years; Fraport supervisory board approved final settlement on 2007-05-08, after quarter end. No employee count disclosed. | |||
| 2007-03-31 | divestiture_reduction | completed | 1,076 | 2007-02-28 | 2007-02-28 | Germany, United States | Chemical Products (Oxo products and derivatives) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction triggered by sale of oxo products and derivatives businesses; resulted in pension settlement and remeasurement. | ||
| 2007-03-31 | plant_closure | announced | 2007-03-14 | 2007-12-31 | United Kingdom | Acetate Products | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plans announced to close tow production plant at Little Heath during 2007 following acquisition of APL. | |||
| 2006-12-31 | plant_closure | in_progress | 2005-08-01 | 2007-12-31 | Edmonton, Alberta, Canada | Chemical Products | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Formaldehyde unit shut down mid-2004; closure of the Edmonton facility announced August 2005 and scheduled for 2007. No employee count disclosed. | |||
| 2006-12-31 | plant_closure | in_progress | 2004-10-01 | 2007-03-31 | Edmonton, Alberta, Canada | Acetate Products | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Part of the acetate restructuring announced October 2004; Edmonton flake facility scheduled to shut down in early 2007. Tow operations were shut down in Q2 2005. No employee count disclosed. | |||
| 2006-12-31 | restructuring | in_progress | 2004-10-01 | 2007-03-31 | United States, Canada, Mexico, Belgium, United Kingdom | Acetate Products | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acetate flake and tow consolidation program announced October 2004; majority of planned restructuring completed by end of 2006 with on-track completion by early 2007. FY2006 total restructuring charge was $11 million (employee termination benefits $12 million, plant/office closures $1 million gain); restructuring reserve at December 31, 2006 was $35 million. No employee count disclosed for FY2006 activity. | ||
| 2006-12-31 | divestiture_reduction | completed | 2006-07-01 | 2006-09-30 | United States | Chemical Products | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pentaerythritol (PE) operations discontinued during the third quarter of 2006; results reported in discontinued operations. No employee count disclosed. | |||
| 2006-12-31 | divestiture_reduction | announced | 2006-12-13 | 2007-03-31 | Germany, United States | Chemical Products | USD 8 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed December 13, 2006 to sell oxo products and derivatives businesses, including European Oxo GmbH, to Advent International for EUR 480 million; expected completion Q1 2007. Approximately $8 million of incremental divestiture costs recorded in FY2006. No employee count disclosed. | ||
| 2006-12-31 | restructuring | in_progress | 2006-11-29 | 2011-06-30 | Kelsterbach, Germany | Technical Polymers Ticona | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Settlement with Fraport reached November 29, 2006 to relocate Ticona administration and operations from Kelsterbach by mid-2011 and close the plant; Fraport to pay EUR 650 million over five years. EUR 20 million ($26 million) received by December 31, 2006, recorded as deferred income. No employee count disclosed. | |||
| 2006-12-31 | acquisition_addition | completed | 2006-08-01 | 2007-01-31 | United Kingdom | Acetate Products | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement signed August 2006 to acquire the cellulose acetate flake, tow and film business of Acetate Products Limited for approximately GBP 57 million ($110 million); transaction closed January 31, 2007. No employee count disclosed. | |||
| 2006-12-31 | other | completed | 2006-12-31 | 2007-01-31 | Germany | Corporate | USD 23 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2006 SG&A included $23 million of executive severance and legal costs associated with the Squeeze-Out of CAG minority shareholders and related restructuring. No employee count disclosed. | ||
| 2006-12-31 | restructuring | completed | 2006-12-31 | 2007-03-31 | Global | Acetate Products | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring activities to consolidate acetate flake and tow manufacturing were completed by early 2007. No specific employee count disclosed. | |||
| 2006-12-31 | plant_closure | completed | 2006-09-30 | 2006-09-30 | United States | Chemical Products | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Pentaerythritol (PE) operations discontinued during the third quarter of 2006. | |||
| 2006-12-31 | restructuring | completed | 2006-12-31 | 2006-12-31 | Global | Corporate | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Employee termination benefits of $12 million recorded in 2006. Includes severance associated with relocation of corporate offices and lockout settlement at Meredosia plant. | ||
| 2006-12-31 | restructuring | completed | 2006-12-31 | Global | Corporate / Various | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Employee termination benefits of $12 million recorded in 2006. Includes severance associated with relocation of corporate offices and lockout settlement at Meredosia plant. | |||
| 2006-12-31 | plant_closure | completed | 2006-09-30 | Global | Chemical Products | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Discontinued Pentaerythritol (PE) operations during the third quarter of 2006. | ||||
| 2006-12-31 | plant_closure | announced | 2006-12-31 | 2007-12-31 | Canada | Chemical Products | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Announced intention to close formaldehyde unit in Edmonton, Alberta, Canada in 2007. Shutdown occurred in mid-2004. | |||
| 2006-12-31 | plant_closure | announced | 2006-12-31 | 2007-03-31 | Canada | Acetate Products | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Intention to shutdown Edmonton flake facility in early 2007. | |||
| 2006-12-31 | restructuring | completed | 2006-12-31 | United States | Acetate Products | Item 1. Business f5-10k / Qwen3.6-27B-Q8_0 | Closed Charlotte, NC administrative and R&D facility. Relocated Rock Hill, SC administrative functions to Dallas HQ. Sold Rock Hill and Charlotte sites in Dec 2005. | ||||
| 2006-09-30 | divestiture_reduction | completed | 2006-09-30 | Chemical Products | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company discontinued Pentaerythritol (PE) operations during Q3 2006; results reclassified to discontinued operations. No employee count disclosed. | |||||
| 2006-09-30 | restructuring | in_progress | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits of $11M added to restructuring reserve during nine months ended 2006-09-30; no employee count or announcement date disclosed. | ||||||
| 2006-09-30 | other | in_progress | Germany | Corporate / Executive | USD 23 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Executive severance and legal costs of $23M related to the Squeeze-Out of CAG minority shareholders recorded in SG&A for nine months ended 2006-09-30; no employee count disclosed. | ||||
| 2006-09-30 | restructuring | in_progress | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits of $11 million recorded for the nine months ended September 30, 2006. No specific employee count disclosed. | ||||||
| 2006-09-30 | restructuring | completed | 600 | United States | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction of nearly 600 U.S. employees triggering a curtailment loss of $2 million for the pension plan during the three months ended September 30, 2005. Included in YTD 2006 context as part of ongoing restructuring reserves. | |||||
| 2006-06-30 | restructuring | in_progress | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employee termination benefits charge of $11M recorded in Q2 2006 and H1 2006; restructuring reserve ended June 30, 2006 at $55M ($43M employee termination benefits, $12M plant/office closures). No employee counts or completion dates disclosed. | ||||||
| 2006-06-30 | restructuring | in_progress | Germany | Corporate / Executive | USD 23 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Executive severance and legal costs associated with the CAG Squeeze-Out; $23M for H1 2006 ($13M in Q2 2006). Charge bundles severance with legal costs; no employee count disclosed. | ||||
| 2006-06-30 | acquisition_addition | completed | 2005-07-01 | North America / Europe | Chemical Products (Acetyls; Specialty Polymers and Films) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acetex Corporation acquired July 2005 for $270M plus $16M direct costs and $247M assumed debt; contributed $146M net sales and $8M operating profit in Q2 2006. No headcount added disclosed. | ||||
| 2006-06-30 | divestiture_reduction | completed | 2005-10-01 | 2005-12-31 | Technical Polymers Ticona (Cyclo-olefin Copolymer business) | USD 24 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | COC business divested in Q4 2005 with $24M asset impairment charge recorded in Q2 2005; referenced in current-period special charges comparison. No headcount disclosed. | |||
| 2006-06-30 | restructuring | in_progress | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits of $11 million recorded for the three months ended June 30, 2006. No employee count disclosed. | ||||||
| 2006-06-30 | restructuring | in_progress | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plant/office closures charge of $2 million recorded for the three months ended June 30, 2006. No employee count disclosed. | ||||||
| 2006-06-30 | restructuring | in_progress | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits of $11 million recorded for the six months ended June 30, 2006. No employee count disclosed. | ||||||
| 2006-06-30 | restructuring | in_progress | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plant/office closures charge of $0 million recorded for the six months ended June 30, 2006. | ||||||
| 2006-03-31 | restructuring | in_progress | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits charged in Q1 2006. No headcount disclosed. | ||||||
| 2006-03-31 | restructuring | in_progress | USD -2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plant/office closures gain recorded in Q1 2006. No headcount disclosed. | ||||||
| 2005-12-31 | plant_closure | completed | 2004-10-01 | 2005-04-30 | United States | Acetate Products | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Rock Hill, South Carolina production site closure announced October 2004; closure occurred April 2005. Site sold October 2005 with a $23 million gain including reversal of $12 million asset retirement obligations and $7 million environmental reserves. | |||
| 2005-12-31 | restructuring | in_progress | 2004-10-01 | 2007-12-31 | United States, Canada, Mexico, Belgium | Acetate Products | USD 35 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program to consolidate acetate flake and tow manufacturing from five sites to three by early 2007 and exit acetate filament (ceased April 2005). FY2005 restructuring additions of $35 million comprise $27 million employee termination benefits and $8 million plant/office closures; restructuring reserve at December 31, 2005 was $65 million. Filer states the curtailment reduced nearly 600 U.S. employees, triggering a pension plan curtailment. | ||
| 2005-12-31 | plant_closure | announced | 2005-08-01 | 2007-12-31 | Canada | Chemical Products / Acetate Products — Edmonton, Alberta | USD 18 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced August 2005 shutdown of the Edmonton methanol unit, to close late 2006 or early 2007. FY2005 charges comprise $12 million for a change in environmental remediation strategy and $6 million of severance related to the closure. | ||
| 2005-12-31 | restructuring | in_progress | 2005-05-01 | 2005-12-31 | United States | Corporate — administrative office relocation | USD 10 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced May 2005 intention to close Bedminster, New Jersey administrative offices and relocate functions to Dallas, Texas; Rock Hill administrative functions relocated to Dallas in July 2005. FY2005 severance related to relocation of corporate offices was $10 million. | ||
| 2005-12-31 | acquisition_addition | completed | 2005-02-01 | 2005-02-28 | United States, Canada, United Kingdom, Netherlands | Chemical Products — emulsions (Vinamul) | USD 208 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Vinamul, the North American and European emulsion polymer business of National Starch and Chemical Company (ICI), for $208 million plus $9 million direct acquisition costs. No employee headcount disclosed. Vinamul contributed $343 million net sales and a $15 million operating loss in 2005. | ||
| 2005-12-31 | acquisition_addition | completed | 2005-07-01 | 2005-07-31 | Europe, North America | Chemical Products — acetyls; Other Activities — AT Plastics | USD 270 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Acetex Corporation for $270 million plus $16 million direct acquisition costs, assuming $247 million of debt net of $54 million cash acquired. No employee headcount disclosed. Acetex contributed $247 million net sales and a $4 million operating loss in 2005. | ||
| 2005-12-31 | divestiture_reduction | completed | 2005-12-01 | 2005-12-31 | Germany | Technical Polymers Ticona — cyclo-olefin copolymer (COC) | USD 35 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold COC business to a Daicel/Polyplastics venture in December 2005 for an approximate $35 million loss; a $25 million impairment was recorded in FY2005 (and $32 million in the nine months ended December 31, 2004). No employee headcount disclosed. | ||
| 2005-12-31 | divestiture_reduction | completed | 2005-04-01 | 2005-04-30 | United States | Technical Polymers Ticona — Vectran polyarylate fiber business | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold Vectran polyarylate fiber business to Kuraray America Inc. in April 2005. No employee headcount or charge disclosed. | |||
| 2005-12-31 | divestiture_reduction | completed | 2005-05-01 | 2005-05-31 | United States | Technical Polymers Ticona — polybenzamidazole (PBI) fiber and polymer business | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold PBI business to PBI Performance Products, Inc. in May 2005. No employee headcount or charge disclosed. | |||
| 2005-12-31 | divestiture_reduction | completed | 2005-07-01 | 2005-09-30 | Europe | Chemical Products — emulsion powders business | USD 25 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreed in July 2005 to sell emulsion powders business to ICI subsidiaries for approximately $25 million; closed September 2005. Business had $30 million net sales for the nine months ended September 30, 2005. No employee headcount disclosed. | ||
| 2005-12-31 | divestiture_reduction | completed | 2005-12-01 | 2005-12-31 | United States | Performance Products — omega-3 DHA business | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold omega-3 DHA business in December 2005; a $3 million gain was recognized on the sale. No employee headcount disclosed. | |||
| 2005-12-31 | other | completed | 2005-08-01 | 2005-12-31 | Germany | Chemical Products — Estech neopolyol esters venture with Hatco | USD 10 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced August 2005 intention to wind up Estech GmbH; a $10 million impairment was recorded in equity in net earnings of affiliates in FY2005. No employee headcount disclosed. | ||
| 2005-12-31 | restructuring | completed | 2004-10-01 | 2005-12-31 | Global | Acetate Products | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Exit of acetate filament business; production ceased in April 2005. Consolidation of flake and tow production to three sites. | |||
| 2005-12-31 | plant_closure | completed | 2004-10-01 | 2005-04-30 | South Carolina, USA | Acetate Products | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Rock Hill production site closed in April 2005. | |||
| 2005-12-31 | plant_closure | completed | 2005-08-01 | 2005-12-31 | Edmonton, Canada | Chemical Products | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Shutdown of Edmonton methanol unit announced August 2005. | |||
| 2005-12-31 | restructuring | completed | 600 | 2004-10-01 | 2005-12-31 | United States | Acetate Products | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Reduction of nearly 600 U.S. employees triggered by plant closures and consolidation of acetate flake and tow operations. | ||
| 2005-09-30 | restructuring | in_progress | 600 | 2004-10-01 | United States | Acetate Products | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acetate filament plant closures and consolidation of acetate flake/tow operations from five locations to three; triggered a pension curtailment. Filer states 'nearly 600' employees. | |||
| 2005-09-30 | plant_closure | completed | 2005-10-07 | 2005-10-07 | United States | Acetate Products | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Rock Hill, SC acetate manufacturing facility to Greens of Rock Hill LLC; production had been phased out earlier in 2005 as part of acetate restructuring. No employee count disclosed. | |||
| 2005-09-30 | plant_closure | in_progress | Canada | Chemical Products / Acetate Products | USD 12 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Edmonton methanol plant closure; Q3 2005 special charges included $12M for change in environmental remediation strategy and $6M severance associated with the closure. No employee count disclosed. | ||||
| 2005-09-30 | restructuring | in_progress | United States | Corporate | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance related to relocation of corporate offices (Bedminster, NJ to Dallas, TX by mid-2006). No employee count disclosed. | ||||
| 2005-09-30 | acquisition_addition | completed | 2005-07-01 | 2005-07-01 | North America, Europe | Chemical Products | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Acetex Corporation for $270M; no headcount added disclosed. | |||
| 2005-09-30 | acquisition_addition | completed | 2005-02-01 | 2005-02-01 | United States, Canada, United Kingdom, Netherlands | Chemical Products | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Vinamul emulsion polymer business from ICI for $208M; no headcount added disclosed. | |||
| 2005-09-30 | divestiture_reduction | completed | 2005-07-01 | 2005-09-01 | United States, Canada, United Kingdom, Netherlands | Chemical Products | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of emulsion powders business to ICI for ~$25M; closed September 2005. No employee count disclosed. | |||
| 2005-09-30 | restructuring | in_progress | 2004-10-01 | United States | Acetate Products | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 2005 charges include $6M severance for Edmonton Methanol plant closure and $3M for corporate office relocation. Total Q3 restructuring charge was $10M. | |||
| 2005-09-30 | plant_closure | in_progress | Edmonton, Canada | Chemical Products | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Environmental remediation strategy change related to closure of Edmonton Methanol plant. | ||||
| 2005-09-30 | restructuring | in_progress | 600 | 2004-10-01 | United States | Acetate Products | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Curtailment loss of $2M recorded in Q3 2005 related to reduction of nearly 600 US employees from acetate filament/flake/tow consolidation. | ||
| 2005-06-30 | restructuring | in_progress | Global | Multiple segments | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended June 30, 2005 restructuring charges of $10M ($9M employee termination benefits, $1M plant/office closures). Restructuring reserve at June 30, 2005 was $69M. No employee counts disclosed. | ||||
| 2005-06-30 | restructuring | in_progress | Global | Ticona (Cyclo-olefin Copolymer business) | USD 24 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset impairment charge of $24M in Q2 2005 related to decision to divest the COC business. No employee count disclosed. | ||||
| 2005-06-30 | acquisition_addition | completed | 2005-02-01 | 2005-02-28 | United States, Canada, United Kingdom, Netherlands | Chemical Products (emulsion polymers) | USD 208 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Vinamul (ICI's North American and European emulsion polymer business) for $208M. Headcount added not disclosed. | ||
| 2005-06-30 | acquisition_addition | announced | 2005-07-01 | 2005-07-31 | Europe, North America | Chemical Products (acetyls), Performance Products (specialty polymers and film) | USD 270 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of Acetex Corporation for $270M plus assumption of $235M debt. Headcount added not disclosed. | ||
| 2005-06-30 | divestiture_reduction | announced | 2005-07-01 | Global | Chemical Products (emulsion powders business) | USD 25 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter agreement to sell emulsion powders business to ICI for ~$25M; subject to regulatory approval. Headcount removed not disclosed. | |||
| 2005-06-30 | plant_closure | in_progress | 2006-06-30 | United States | Acetate Products / Corporate (Bedminster, NJ financial functions to Dallas) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure and relocation of Bedminster, NJ financial functions to Dallas announced, targeted for mid-2006. Also discontinued certain acetate flake and filament operations and relocated Acetate Products HQ to Dallas. No employee counts disclosed. | ||||
| 2005-06-30 | restructuring | in_progress | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits for the six months ended June 30, 2005. No employee count disclosed. | ||||||
| 2005-06-30 | restructuring | in_progress | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plant/office closures for the six months ended June 30, 2005. No employee count disclosed. | ||||||
| 2005-06-30 | other | completed | Corporate | USD 35 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of advisor monitoring services for the six months ended June 30, 2005. | |||||
| 2005-06-30 | restructuring | in_progress | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Employee termination benefits for the three months ended June 30, 2005. No employee count disclosed. | ||||||
| 2005-03-31 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes $2 million for employee termination benefits and $1 million for plant/office closures. No employee count disclosed. | ||||||
| 2005-03-31 | other | completed | Corporate | USD 35 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of advisor monitoring services with Blackstone Management Partners. | |||||
| 2004-12-31 | restructuring | in_progress | 2004-10-01 | 2007-12-31 | United States, Canada, Mexico, Belgium | Acetate Products | USD 50 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Strategic restructuring of acetate business: discontinue filament production by mid-2005, consolidate flake/tow from five sites to three. $50M asset impairment plus $12M asset retirement obligations. Approximately $40M severance liabilities recorded in Q4 2004 with corresponding increase to goodwill. Site closures include Rock Hill SC (2005), Edmonton Alberta (2007), Narrows VA filament (mid-2005), Ocotlan Mexico filament (mid-2005). | ||
| 2004-12-31 | divestiture_reduction | announced | 2004-12-01 | Global | Technical Polymers Ticona (COC business) | USD 32 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan approved December 2004 to dispose of cyclo-olefin copolymer (COC) business; $32M non-cash asset impairment recorded. COC revenues were $8M and operating loss $(59)M for the nine months ended December 31, 2004. | |||
| 2004-12-31 | plant_closure | completed | 2004-09-30 | United States | Acetate Products — administrative and R&D | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Charlotte, North Carolina administrative and R&D facility closed; functions relocated to Rock Hill and Narrows. Relocation substantially completed during Q3 2004. | ||||
| 2004-12-31 | plant_closure | announced | 2005-03-01 | 2005-09-30 | United States | Acetate Products — administrative | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced March 2005 relocation of Rock Hill administrative functions to Dallas corporate headquarters; expected completion Q3 2005. | |||
| 2004-12-31 | acquisition_addition | completed | 2004-11-01 | 2005-02-28 | United States, Canada, United Kingdom, Netherlands | Chemical Products — Emulsions | USD 208 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Vinamul Polymers (North American and European emulsion polymer business of ICI) for $208M, completed February 2005. Headcount added not disclosed. Primarily financed with $200M borrowings under amended senior credit facilities. | ||
| 2004-12-31 | acquisition_addition | announced | 2004-10-27 | Canada | Chemical Products; Specialty Polymers and Films | USD 261 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Acetex Corporation for approximately $261M plus assumption of ~$231M debt. Shareholder approval obtained January 12, 2005; closing conditioned on regulatory approvals. Headcount added not disclosed. Expected to be financed via $242M delayed draw term loan. | |||
| 2004-12-31 | restructuring | completed | 2004-10-01 | 2005-06-30 | Global | Acetate Products | USD 50 (millions) | Item 1. Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced October 2004. Plans to discontinue acetate filament production by mid-2005 and consolidate flake/tow operations. Resulted in $50 million asset impairment charges and $12 million asset retirement obligations. No specific employee count disclosed. | ||
| 2004-12-31 | restructuring | completed | 2004-12-01 | Global | Technical Polymers Ticona | USD 32 (millions) | Item 1. Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | December 2004 approval to dispose of Cyclo-olefin Copolymer (COC) business. Resulted in $32 million asset impairment charges. No specific employee count disclosed. | |||
| 2004-12-31 | restructuring | completed | 2004-04-01 | Global | Corporate | USD 60 (millions) | Note 2 f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initial liabilities of $60 million recorded primarily for employee severance and related costs in connection with preliminary plan to exit or restructure certain activities following acquisition of CAG. No specific employee count disclosed. | |||
| 2004-12-31 | restructuring | completed | 2004-10 | 2005-06 | Global | Acetate Products | USD 50 (millions) | Item 1. Business - Acetate Products f5-10k / Qwen3.6-27B-Q8_0 | Announced plans to consolidate acetate flake and tow manufacturing by early 2007 and exit acetate filament business by mid-2005. Resulted in $50 million asset impairment charges. Employee count affected not explicitly disclosed. | ||
| 2004-12-31 | restructuring | completed | 2004-12 | Global | Technical Polymers Ticona | USD 32 (millions) | Item 7. MD&A - Major Events In 2004 f5-10k / Qwen3.6-27B-Q8_0 | Approved plan to dispose of Cyclo-olefin Copolymer (COC) business. Resulted in $32 million asset impairment charges. Employee count affected not explicitly disclosed. | |||
| 2004-12-31 | restructuring | completed | 2004-12 | Global | Corporate / Other Activities | USD 40 (millions) | Item 1. Business - Acetate Products f5-10k / Qwen3.6-27B-Q8_0 | Recorded severance liabilities of approximately $40 million in the fourth quarter of 2004 related to acetate restructuring. Employee count affected not explicitly disclosed. |