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Eastman Chemical Co – ‘10-Q’ for 3/31/12 – ‘XML’

On:  Thursday, 5/10/12, at 11:38am ET   ·   For:  3/31/12   ·   Accession #:  915389-12-58   ·   File #:  1-12626

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/10/12  Eastman Chemical Co               10-Q        3/31/12   80:9.1M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        1st Qtr 2012 Form 10-Q                              HTML    808K 
 2: EX-3.01     Amended and Restated Certificate of Incorporation   HTML     61K 
 3: EX-3.02     Amended and Restated Bylaws                         HTML     88K 
 4: EX-10.01    Letter Amendment to $250,000,000 Accounts           HTML     36K 
                Receivable Securitization                                        
 5: EX-10.06    2012 Director Stock Compensation Subplan and Form   HTML     54K 
                of Restricted Stock Award Notice                                 
 6: EX-10.07    Amended and Restated Eastman Executive Deferred     HTML    116K 
                Compensation Plan                                                
 7: EX-12.01    Ratio of Earnings to Fixed Charges                  HTML     33K 
 8: EX-18.01    Preferability Letter of Independent Registered      HTML     25K 
                Public Firm                                                      
 9: EX-31.01    Rule 13A - 14(A) Certification by James P. Rogers   HTML     30K 
10: EX-31.02    Rule 13A - 14(A) Certification by Curtis E.         HTML     31K 
                Espeland                                                         
11: EX-32.01    Section 1350 Certification by James P. Rogers       HTML     25K 
12: EX-32.02    Section 1350 Certification by Curtis E. Espeland    HTML     25K 
56: R1          Document and Entity Information                     HTML     50K 
45: R2          Unaudited Consolidated Statements of Earnings,      HTML    169K 
                Comprehensive Income and Retained Earnings                       
54: R3          Consolidated Statements of Financial Position       HTML    135K 
59: R4          Consolidated Statements of Financial Position       HTML     33K 
                (Parenthetical)                                                  
74: R5          Consolidated Statements of Cash Flows               HTML    127K 
47: R6          Basis of Presentation                               HTML     31K 
53: R7          Accounting Methodology Change for Pension and       HTML    203K 
                Other Postretirement Benefit Plans                               
41: R8          Acquisitions and Investments in Joint Ventures      HTML     45K 
32: R9          Discontinued Operations                             HTML     39K 
75: R10         Inventories                                         HTML     40K 
61: R11         Payables and Other Current Liabilities              HTML     38K 
60: R12         Provision for Income Taxes                          HTML     34K 
65: R13         Borrowings                                          HTML     63K 
66: R14         Derivatives                                         HTML     93K 
64: R15         Retirement Plans                                    HTML     57K 
67: R16         Commitments                                         HTML     30K 
55: R17         Environmental Matters                               HTML     32K 
57: R18         Legal Matters                                       HTML     29K 
63: R19         Stockholders' Equity                                HTML    103K 
80: R20         Earnings and Dividends Per Share                    HTML     33K 
70: R21         Asset Impairments and Restructuring Charges         HTML     49K 
                (Gains), Net                                                     
50: R22         Share-Based Compensation Awards                     HTML     29K 
62: R23         Supplemental Cash Flow Information                  HTML     37K 
52: R24         Segment Information                                 HTML     82K 
26: R25         Recently Issued Accounting Standards                HTML     26K 
71: R26         Accounting Methodology Change for Pension and       HTML    194K 
                Other Postretirement Benefit Plans (Tables)                      
77: R27         Acquisitions and Investments in Joint Ventures      HTML     33K 
                (Tables)                                                         
36: R28         Discontinued Operations (Tables)                    HTML     35K 
35: R29         Inventories (Tables)                                HTML     37K 
39: R30         Payables and Other Current Liabilities (Tables)     HTML     37K 
40: R31         Provision for Income Taxes (Tables)                 HTML     30K 
42: R32         Borrowings (Tables)                                 HTML     51K 
24: R33         Derivatives (Tables)                                HTML     77K 
68: R34         Retirement Plans (Tables)                           HTML     44K 
49: R35         Stockholders' Equity (Tables)                       HTML     95K 
51: R36         Earnings and Dividends Per Share (Tables)           HTML     27K 
29: R37         Assets Impairments and Restructuring Charges, Net   HTML     49K 
                (Tables)                                                         
79: R38         Supplemental Cash Flow Information (Tables)         HTML     31K 
19: R39         Segment Information (Tables)                        HTML     73K 
43: R40         Basis of Presentation (Details)                     HTML     28K 
73: R41         Accounting Methodology Change for Pension and       HTML    190K 
                Other Postretirement Benefit Plans (Details)                     
28: R42         Acquisitions and Investments in Joint Ventures      HTML     57K 
                (Details)                                                        
34: R43         Discontinued Operations (Details)                   HTML     46K 
38: R44         Inventories (Details)                               HTML     40K 
46: R45         Payables and Other Current Liabilities (Details)    HTML     48K 
23: R46         Provision for Income Taxes (Details)                HTML     32K 
31: R47         Borrowings (Details)                                HTML     76K 
21: R48         DERIVATIVES Part 1 (Details)                        HTML     50K 
72: R49         DERIVATIVES Part 2 (Details)                        HTML     46K 
27: R50         DERIVATIVES Part 3 (Details)                        HTML     53K 
69: R51         Retirement Plans (Details)                          HTML     63K 
30: R52         Commitments (Details)                               HTML     44K 
44: R53         Environmental Matters (Details)                     HTML     49K 
20: R54         Stockholders' Equity (Details)                      HTML    153K 
22: R55         Earnings and Dividends Per Share (Details)          HTML     50K 
37: R56         Assets Impairments and Restructuring Charges, Net   HTML     41K 
                (Details)                                                        
25: R57         Share-Based Compensation Awards (Details)           HTML     29K 
76: R58         Supplemental Cash Flow Information (Details)        HTML     33K 
48: R59         Segment Information (Details)                       HTML     66K 
78: XML         IDEA XML File -- Filing Summary                      XML    106K 
33: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.35M 
13: EX-101.INS  XBRL Instance -- emn-20120331                        XML   1.84M 
15: EX-101.CAL  XBRL Calculations -- emn-20120331_cal                XML    176K 
18: EX-101.DEF  XBRL Definitions -- emn-20120331_def                 XML    567K 
16: EX-101.LAB  XBRL Labels -- emn-20120331_lab                      XML   1.30M 
17: EX-101.PRE  XBRL Presentations -- emn-20120331_pre               XML    770K 
14: EX-101.SCH  XBRL Schema -- emn-20120331                          XSD    145K 
58: ZIP         XBRL Zipped Folder -- 0000915389-12-000058-xbrl      Zip    155K 


‘XML’   —   IDEA XML File — Filing Summary


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<ShortName> ACQUISITIONS AND INVESTMENTS IN JOINT VENTURES (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R43.htm </HtmlFileName>
<LongName> 090400 - Disclosure - DISCONTINUED OPERATIONS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/DiscontinuedOperationsDetails </Role>
<ShortName> DISCONTINUED OPERATIONS (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R44.htm </HtmlFileName>
<LongName> 090500 - Disclosure - INVENTORIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/InventoriesDetails </Role>
<ShortName> INVENTORIES (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 090600 - Disclosure - PAYABLES AND OTHER CURRENT LIABILITIES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/PayablesAndOtherCurrentLiabilitiesDetails </Role>
<ShortName> PAYABLES AND OTHER CURRENT LIABILITIES (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 090700 - Disclosure - PROVISION FOR INCOME TAXES (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/ProvisionForIncomeTaxesDetails </Role>
<ShortName> PROVISION FOR INCOME TAXES (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 090800 - Disclosure - BORROWINGS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/BorrowingsDetails </Role>
<ShortName> BORROWINGS (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 090900 - Disclosure - DERIVATIVES Part 1 (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/DerivativesPart1Details </Role>
<ShortName> DERIVATIVES Part 1 (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 090902 - Disclosure - DERIVATIVES Part 2 (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/DerivativesPart2Details </Role>
<ShortName> DERIVATIVES Part 2 (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 090906 - Disclosure - DERIVATIVES Part 3 (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/DerivativesPart3Details </Role>
<ShortName> DERIVATIVES Part 3 (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 091000 - Disclosure - RETIREMENT PLANS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/RetirementPlansDetails </Role>
<ShortName> RETIREMENT PLANS (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 091100 - Disclosure - COMMITMENTS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/CommitmentsDetails </Role>
<ShortName> COMMITMENTS (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R53.htm </HtmlFileName>
<LongName> 091200 - Disclosure - ENVIRONMENTAL MATTERS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/EnvironmentalMattersDetails </Role>
<ShortName> ENVIRONMENTAL MATTERS (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R54.htm </HtmlFileName>
<LongName> 091400 - Disclosure - STOCKHOLDERS' EQUITY (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/StockholdersEquityDetails </Role>
<ShortName> STOCKHOLDERS' EQUITY (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R55.htm </HtmlFileName>
<LongName> 091500 - Disclosure - EARNINGS AND DIVIDENDS PER SHARE (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/EarningsAndDividendsPerShareDetails </Role>
<ShortName> EARNINGS AND DIVIDENDS PER SHARE (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R56.htm </HtmlFileName>
<LongName> 091600 - Disclosure - ASSETS IMPAIRMENTS AND RESTRUCTURING CHARGES, NET (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/AssetsImpairmentsAndRestructuringChargesNetDetails </Role>
<ShortName> ASSETS IMPAIRMENTS AND RESTRUCTURING CHARGES, NET (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R57.htm </HtmlFileName>
<LongName> 091700 - Disclosure - SHARE-BASED COMPENSATION AWARDS (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/SharebasedCompensationAwardsDetails </Role>
<ShortName> SHARE-BASED COMPENSATION AWARDS (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R58.htm </HtmlFileName>
<LongName> 091800 - Disclosure - SUPPLEMENTAL CASH FLOW INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/SupplementalCashFlowInformationDetails </Role>
<ShortName> SUPPLEMENTAL CASH FLOW INFORMATION (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R59.htm </HtmlFileName>
<LongName> 091900 - Disclosure - SEGMENT INFORMATION (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://eastman.com/role/SegmentInformationDetails </Role>
<ShortName> SEGMENT INFORMATION (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> Element us-gaap_DebtInstrumentInterestRateStatedPercentage had a mix of decimals attribute values: 2 3 5. </Log>
<Log type="Info"> 'Monetary' elements on report '090900 - Disclosure - DERIVATIVES Part 1 (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 010000 - Statement - UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: 020000 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2010' </Log>
<Log type="Info"> Process Flow-Through: 020100 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 030000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS </Log>
</Logs>
<InputFiles>
<File> emn-20120331.xml </File>
<File> emn-20120331.xsd </File>
<File> emn-20120331_cal.xml </File>
<File> emn-20120331_def.xml </File>
<File> emn-20120331_lab.xml </File>
<File> emn-20120331_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>


18 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/26/24  Eastman Chemical Co.              10-Q        3/31/24   64:7.4M
 2/14/24  Eastman Chemical Co.              10-K       12/31/23  100:21M
10/27/23  Eastman Chemical Co.              10-Q        9/30/23   69:9.6M
 7/28/23  Eastman Chemical Co.              10-Q        6/30/23   64:9.2M
 4/28/23  Eastman Chemical Co.              10-Q        3/31/23   66:9.9M
 2/15/23  Eastman Chemical Co.              10-K       12/31/22  100:23M
10/28/22  Eastman Chemical Co.              10-Q        9/30/22   73:11M
 8/01/22  Eastman Chemical Co.              10-Q        6/30/22   73:11M
 5/04/22  Eastman Chemical Co.              10-Q        3/31/22   76:10M
 4/05/22  Eastman Chemical Co.              S-8         4/05/22    5:91K                                    Donnelley … Solutions/FA
 2/25/22  Eastman Chemical Co.              10-K       12/31/21   98:24M
11/01/21  Eastman Chemical Co.              10-Q        9/30/21   74:11M
 8/03/21  Eastman Chemical Co.              10-Q        6/30/21   75:11M
 6/11/21  Eastman Chemical Co.              S-3ASR      6/11/21    4:356K                                   Donnelley … Solutions/FA
 5/03/21  Eastman Chemical Co.              10-Q        3/31/21   75:9.1M
 2/22/21  Eastman Chemical Co.              10-K       12/31/20   96:24M
11/03/20  Eastman Chemical Co.              10-Q        9/30/20   73:11M
 8/05/20  Eastman Chemical Co.              10-Q        6/30/20   72:13M
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