XML 56 R145.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Guarantor Information (Income Statement) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Supplemental guarantor information statements of operation                      
Net sales $ 2,789us-gaap_SalesRevenueGoodsNet $ 2,847us-gaap_SalesRevenueGoodsNet $ 2,831us-gaap_SalesRevenueGoodsNet $ 2,680us-gaap_SalesRevenueGoodsNet $ 2,549us-gaap_SalesRevenueGoodsNet $ 2,403us-gaap_SalesRevenueGoodsNet $ 2,414us-gaap_SalesRevenueGoodsNet $ 2,401us-gaap_SalesRevenueGoodsNet $ 11,147us-gaap_SalesRevenueGoodsNet $ 9,767us-gaap_SalesRevenueGoodsNet $ 9,812us-gaap_SalesRevenueGoodsNet
Cost of goods sold (exclusive of depreciation and amortization) 2,483us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 2,498us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 2,483us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 2,329us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 2,203us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 2,093us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 2,074us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 2,098us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 9,793us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 8,468us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization 8,477us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
Selling, general and administrative expenses 108us-gaap_SellingGeneralAndAdministrativeExpense 108us-gaap_SellingGeneralAndAdministrativeExpense 103us-gaap_SellingGeneralAndAdministrativeExpense 108us-gaap_SellingGeneralAndAdministrativeExpense 117us-gaap_SellingGeneralAndAdministrativeExpense 115us-gaap_SellingGeneralAndAdministrativeExpense 109us-gaap_SellingGeneralAndAdministrativeExpense 120us-gaap_SellingGeneralAndAdministrativeExpense 427us-gaap_SellingGeneralAndAdministrativeExpense 461us-gaap_SellingGeneralAndAdministrativeExpense 398us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 86us-gaap_DepreciationDepletionAndAmortization 87us-gaap_DepreciationDepletionAndAmortization 90us-gaap_DepreciationDepletionAndAmortization 89us-gaap_DepreciationDepletionAndAmortization 87us-gaap_DepreciationDepletionAndAmortization 91us-gaap_DepreciationDepletionAndAmortization 79us-gaap_DepreciationDepletionAndAmortization 77us-gaap_DepreciationDepletionAndAmortization 352us-gaap_DepreciationDepletionAndAmortization 334us-gaap_DepreciationDepletionAndAmortization 292us-gaap_DepreciationDepletionAndAmortization
Research and development expenses 12us-gaap_ResearchAndDevelopmentExpense 14us-gaap_ResearchAndDevelopmentExpense 12us-gaap_ResearchAndDevelopmentExpense 12us-gaap_ResearchAndDevelopmentExpense 11us-gaap_ResearchAndDevelopmentExpense 12us-gaap_ResearchAndDevelopmentExpense 12us-gaap_ResearchAndDevelopmentExpense 10us-gaap_ResearchAndDevelopmentExpense 50us-gaap_ResearchAndDevelopmentExpense 45us-gaap_ResearchAndDevelopmentExpense 46us-gaap_ResearchAndDevelopmentExpense
Interest expense and amortization of debt issuance costs 78us-gaap_InterestExpense 85us-gaap_InterestExpense 82us-gaap_InterestExpense 81us-gaap_InterestExpense 77us-gaap_InterestExpense 76us-gaap_InterestExpense 75us-gaap_InterestExpense 76us-gaap_InterestExpense 326us-gaap_InterestExpense 304us-gaap_InterestExpense 298us-gaap_InterestExpense
Gain (loss) on assets held for sale 1us-gaap_GainLossOnDispositionOfAssets (12)us-gaap_GainLossOnDispositionOfAssets 0us-gaap_GainLossOnDispositionOfAssets (11)us-gaap_GainLossOnDispositionOfAssets 0us-gaap_GainLossOnDispositionOfAssets (6)us-gaap_GainLossOnDispositionOfAssets 0us-gaap_GainLossOnDispositionOfAssets 0us-gaap_GainLossOnDispositionOfAssets (22)us-gaap_GainLossOnDispositionOfAssets (6)us-gaap_GainLossOnDispositionOfAssets (3)us-gaap_GainLossOnDispositionOfAssets
Loss on extinguishment of debt                 0us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt 7us-gaap_GainsLossesOnExtinguishmentOfDebt
Restructuring and impairment, net (1)us-gaap_RestructuringCostsAndAssetImpairmentCharges 25us-gaap_RestructuringCostsAndAssetImpairmentCharges 7us-gaap_RestructuringCostsAndAssetImpairmentCharges 6us-gaap_RestructuringCostsAndAssetImpairmentCharges 29us-gaap_RestructuringCostsAndAssetImpairmentCharges 19us-gaap_RestructuringCostsAndAssetImpairmentCharges 18us-gaap_RestructuringCostsAndAssetImpairmentCharges 9us-gaap_RestructuringCostsAndAssetImpairmentCharges 37us-gaap_RestructuringCostsAndAssetImpairmentCharges 75us-gaap_RestructuringCostsAndAssetImpairmentCharges 47us-gaap_RestructuringCostsAndAssetImpairmentCharges
Equity in net loss of non-consolidated affiliates 1us-gaap_IncomeLossFromEquityMethodInvestments 2us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments 2us-gaap_IncomeLossFromEquityMethodInvestments 0us-gaap_IncomeLossFromEquityMethodInvestments 5us-gaap_IncomeLossFromEquityMethodInvestments 3us-gaap_IncomeLossFromEquityMethodInvestments 4us-gaap_IncomeLossFromEquityMethodInvestments 5us-gaap_IncomeLossFromEquityMethodInvestments 12us-gaap_IncomeLossFromEquityMethodInvestments 16us-gaap_IncomeLossFromEquityMethodInvestments
Equity in net (income) loss of consolidated subsidiaries                 0nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries 0nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries 0nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
Other income, net 3us-gaap_OtherNonoperatingIncomeExpense (9)us-gaap_OtherNonoperatingIncomeExpense 18us-gaap_OtherNonoperatingIncomeExpense 5us-gaap_OtherNonoperatingIncomeExpense (14)us-gaap_OtherNonoperatingIncomeExpense (12)us-gaap_OtherNonoperatingIncomeExpense (5)us-gaap_OtherNonoperatingIncomeExpense (10)us-gaap_OtherNonoperatingIncomeExpense 17us-gaap_OtherNonoperatingIncomeExpense (41)us-gaap_OtherNonoperatingIncomeExpense (52)us-gaap_OtherNonoperatingIncomeExpense
Total expenses                 10,985us-gaap_CostsAndExpenses 9,652us-gaap_CostsAndExpenses 9,526us-gaap_CostsAndExpenses
Income before income taxes                 162us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 115us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 286us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision (benefit) (11)us-gaap_IncomeTaxExpenseBenefit 3us-gaap_IncomeTaxExpenseBenefit (2)us-gaap_IncomeTaxExpenseBenefit 24us-gaap_IncomeTaxExpenseBenefit (15)us-gaap_IncomeTaxExpenseBenefit (3)us-gaap_IncomeTaxExpenseBenefit 26us-gaap_IncomeTaxExpenseBenefit 3us-gaap_IncomeTaxExpenseBenefit 14us-gaap_IncomeTaxExpenseBenefit 11us-gaap_IncomeTaxExpenseBenefit 83us-gaap_IncomeTaxExpenseBenefit
Net income 29us-gaap_ProfitLoss 46us-gaap_ProfitLoss 38us-gaap_ProfitLoss 35us-gaap_ProfitLoss 54us-gaap_ProfitLoss 13us-gaap_ProfitLoss 23us-gaap_ProfitLoss 14us-gaap_ProfitLoss 148us-gaap_ProfitLoss 104us-gaap_ProfitLoss 203us-gaap_ProfitLoss
Net income attributable to noncontrolling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to our common shareholder 29us-gaap_NetIncomeLoss 46us-gaap_NetIncomeLoss 38us-gaap_NetIncomeLoss 35us-gaap_NetIncomeLoss 54us-gaap_NetIncomeLoss 13us-gaap_NetIncomeLoss 23us-gaap_NetIncomeLoss 14us-gaap_NetIncomeLoss 148us-gaap_NetIncomeLoss 104us-gaap_NetIncomeLoss 202us-gaap_NetIncomeLoss
Comprehensive (loss) income                 (337)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 279us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 126us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive loss attributable to noncontrolling interest                 (15)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (2)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 1us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive (loss) income attributable to our common shareholder                 (322)us-gaap_ComprehensiveIncomeNetOfTax 281us-gaap_ComprehensiveIncomeNetOfTax 125us-gaap_ComprehensiveIncomeNetOfTax
Parent [Member]                      
Supplemental guarantor information statements of operation                      
Net sales                 665us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
693us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
781us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cost of goods sold (exclusive of depreciation and amortization)                 650us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
677us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
740us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling, general and administrative expenses                 6us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
48us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(19)us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Depreciation and amortization                 18us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
16us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
14us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Research and development expenses                 0us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest expense and amortization of debt issuance costs                 319us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
315us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
320us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Gain (loss) on assets held for sale                 (5)us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(5)us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Loss on extinguishment of debt                     7us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Restructuring and impairment, net                 1us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
8us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
12us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in net loss of non-consolidated affiliates                 0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in net (income) loss of consolidated subsidiaries                 (456)nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(448)nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(455)nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other income, net                 (18)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(35)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(49)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total expenses                 515us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
582us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
572us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income before income taxes                 150us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
111us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
209us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax provision (benefit)                 2us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income                 148us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
104us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
202us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income attributable to noncontrolling interests                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income attributable to our common shareholder                 148us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
104us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
202us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive (loss) income                 (322)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
281us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
125us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Less: Comprehensive loss attributable to noncontrolling interest                 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive (loss) income attributable to our common shareholder                 (322)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
281us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
125us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Guarantors [Member]                      
Supplemental guarantor information statements of operation                      
Net sales                 9,525us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
8,080us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
8,076us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Cost of goods sold (exclusive of depreciation and amortization)                 8,413us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,055us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,028us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative expenses                 344us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
338us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
341us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Depreciation and amortization                 258us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
246us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
220us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Research and development expenses                 49us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
43us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
39us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Interest expense and amortization of debt issuance costs                 74us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
28us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
16us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Gain (loss) on assets held for sale                 (17)us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(6)us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Loss on extinguishment of debt                     0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Restructuring and impairment, net                 33us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
59us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
33us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in net loss of non-consolidated affiliates                 5us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
12us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
16us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in net (income) loss of consolidated subsidiaries                 (30)nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(99)nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(89)nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other income, net                 (46)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(57)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(49)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total expenses                 9,083us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,619us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,557us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income before income taxes                 442us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
461us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
519us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income tax provision (benefit)                 (8)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
16us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
57us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income                 450us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
445us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
462us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income attributable to noncontrolling interests                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income attributable to our common shareholder                 450us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
445us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
462us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Comprehensive (loss) income                 30us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
590us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
364us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Less: Comprehensive loss attributable to noncontrolling interest                 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Comprehensive (loss) income attributable to our common shareholder                 30us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
590us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
364us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Non-Guarantors [Member]                      
Supplemental guarantor information statements of operation                      
Net sales                 2,743us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,416us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,440us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cost of goods sold (exclusive of depreciation and amortization)                 2,514us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,158us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,194us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expenses                 77us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
75us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
76us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Depreciation and amortization                 76us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
72us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
58us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Research and development expenses                 1us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest expense and amortization of debt issuance costs                 7us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(3)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Gain (loss) on assets held for sale                 0us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Loss on extinguishment of debt                     0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Restructuring and impairment, net                 3us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
8us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in net loss of non-consolidated affiliates                 0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in net (income) loss of consolidated subsidiaries                 0nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other income, net                 7us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total expenses                 2,685us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,326us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,338us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income before income taxes                 58us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
90us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
102us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax provision (benefit)                 20us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(12)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
19us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income                 38us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
102us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
83us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income attributable to noncontrolling interests                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income attributable to our common shareholder                 38us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
102us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
82us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive (loss) income                 (7)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
152us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
85us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Less: Comprehensive loss attributable to noncontrolling interest                 (15)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive (loss) income attributable to our common shareholder                 8us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
154us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
84us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Eliminations [Member]                      
Supplemental guarantor information statements of operation                      
Net sales                 (1,786)us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,422)us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,485)us-gaap_SalesRevenueGoodsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cost of goods sold (exclusive of depreciation and amortization)                 (1,784)us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,422)us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,485)us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expenses                 0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Depreciation and amortization                 0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Research and development expenses                 0us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Interest expense and amortization of debt issuance costs                 (74)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(40)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(35)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Gain (loss) on assets held for sale                 0us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_GainLossOnDispositionOfAssets
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Loss on extinguishment of debt                     0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Restructuring and impairment, net                 0us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Equity in net loss of non-consolidated affiliates                 0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Equity in net (income) loss of consolidated subsidiaries                 486nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
547nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
544nvl_EquityInNetIncomeLossInConsolidatedSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other income, net                 74us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
40us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
35us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Total expenses                 (1,298)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(875)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(941)us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income before income taxes                 (488)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(547)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(544)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Income tax provision (benefit)                 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income                 (488)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(547)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(544)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income attributable to noncontrolling interests                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income attributable to our common shareholder                 (488)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(547)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(544)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive (loss) income                 (38)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(744)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(448)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Less: Comprehensive loss attributable to noncontrolling interest                 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive (loss) income attributable to our common shareholder                 $ (38)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (744)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
$ (448)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember