XML 75 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net sales $ 5,137us-gaap_SalesRevenueNet $ 4,890us-gaap_SalesRevenueNet $ 4,756us-gaap_SalesRevenueNet
Cost of sales 4,576us-gaap_CostOfGoodsSold 4,282us-gaap_CostOfGoodsSold 4,232us-gaap_CostOfGoodsSold
Gross profit 561us-gaap_GrossProfit 608us-gaap_GrossProfit 524us-gaap_GrossProfit
Selling, general and administrative expense 399us-gaap_SellingGeneralAndAdministrativeExpense 304us-gaap_SellingGeneralAndAdministrativeExpense 376us-gaap_SellingGeneralAndAdministrativeExpense
Asset and goodwill impairment 5msc_Assetandgoodwillimpairment 181msc_Assetandgoodwillimpairment 23msc_Assetandgoodwillimpairment
Business realignment costs 47msc_BusinessRealignmentCosts 21msc_BusinessRealignmentCosts 35msc_BusinessRealignmentCosts
Other operating expense (income), net (8)us-gaap_OtherOperatingIncomeExpenseNet 1us-gaap_OtherOperatingIncomeExpenseNet 11us-gaap_OtherOperatingIncomeExpenseNet
Operating income 118us-gaap_OperatingIncomeLoss 101us-gaap_OperatingIncomeLoss 79us-gaap_OperatingIncomeLoss
Interest expense, net 308us-gaap_InterestIncomeExpenseNet 303us-gaap_InterestIncomeExpenseNet 263us-gaap_InterestIncomeExpenseNet
Loss on extinguishment of debt 0us-gaap_GainsLossesOnExtinguishmentOfDebt (6)us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
Other non-operating (income) expense, net 32us-gaap_OtherNonoperatingIncomeExpense 2us-gaap_OtherNonoperatingIncomeExpense (1)us-gaap_OtherNonoperatingIncomeExpense
(Loss) income from continuing operations before income tax and earnings from unconsolidated entities (222)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (210)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (183)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income Tax Expense (Benefit) 22us-gaap_IncomeTaxExpenseBenefit 379us-gaap_IncomeTaxExpenseBenefit (410)us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations before earnings from unconsolidated entities (244)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (589)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 227us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Earnings from unconsolidated entities, net of taxes 20us-gaap_IncomeLossFromEquityMethodInvestments 17us-gaap_IncomeLossFromEquityMethodInvestments 19us-gaap_IncomeLossFromEquityMethodInvestments
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (224)us-gaap_ProfitLoss (572)us-gaap_ProfitLoss 246us-gaap_ProfitLoss
Net Income (Loss) Attributable to Noncontrolling Interest 1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income $ (223)us-gaap_NetIncomeLoss $ (571)us-gaap_NetIncomeLoss $ 247us-gaap_NetIncomeLoss