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Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Net sales $ 2,549 $ 2,403 $ 2,414 $ 2,401 $ 2,500 $ 2,321 $ 2,441 $ 2,550 $ 9,767 $ 9,812 $ 11,063
Cost of goods sold (exclusive of depreciation and amortization) 2,203 2,093 2,074 2,098 2,162 2,036 2,077 2,202 8,468 8,477 9,743
Selling, general and administrative expenses 117 115 109 120 93 101 102 102 461 398 383
Depreciation and amortization 87 91 79 77 74 76 69 73 334 292 329
Research and development expenses 11 12 12 10 10 11 13 12 45 46 44
Interest expense and amortization of debt issuance costs 77 76 75 76 75 76 73 74 304 298 305
(Gain) loss on assets held for sale 0 (6) 0 0 0 0 2 (5) (6) (3) 111
Loss on extinguishment of debt         7 0 0 0 0 7 0
Restructuring and impairment, net 29 19 18 9 18 7 17 5 75 47 64
Equity in net loss of non-consolidated affiliates 0 5 3 4 1 10 3 2 12 16 13
Other income, net (14) (12) (5) (10) (13) (10) (2) (27) (41) (52) (58)
Total expenses                 9,652 9,526 10,934
Income before income taxes                 115 286 129
Income tax provision (15) (3) 26 3 14 11 37 21 11 83 39
Net income 54 13 23 14 59 3 50 91 104 203 90
Net income attributable to noncontrolling interests 0 0 0 0 0 0 1 0 0 1 27
Net income attributable to our common shareholder $ 54 $ 13 $ 23 $ 14 $ 59 $ 3 $ 49 $ 91 $ 104 $ 202 $ 63