Income Taxes Level 3 (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense detail for the Company for the years ended December 31, 2016, 2015 and 2014 is as follows:

	2016			2015		2014
Current:
State and local	$	2		$	2	$	2
Foreign	34			25		26
Total current	36			27		28
Deferred:
Federal	—			—		1
State and local	(1		)	—		(1		)
Foreign	3			7		(6		)
Total deferred	2			7		(6		)
Income tax expense	$	38		$	34	$	22

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the Company’s combined differences between income taxes computed at the federal statutory tax rate of 35% and provisions for income taxes for the years ended December 31, 2016, 2015 and 2014 is as follows: 

	2016			2015			2014
Income tax benefit computed at federal statutory tax rate	$	(4	)	$	(8	)	$	(78	)
State tax provision, net of federal benefits	—			1			1
Foreign tax rate (benefit) expense differential	(18		)	(15		)	7
Foreign source income subject to U.S. taxation	21			41			20
(Gains) losses and other (income) expenses (excluded) not deductible for tax	(4		)	1			1
Increase in the taxes due to changes in valuation allowance	42			17			66
Additional (benefit) tax on foreign unrepatriated earnings	(16		)	18			8
Additional (benefit) expense for uncertain tax positions	(3		)	3			(3		)
Tax recognized in other comprehensive income	—			(1		)	—
Changes in enacted tax laws and tax rates	—			(23		)	—
Write-off of foreign net operating losses	20			—			—
Income tax expense	$	38		$	34		$	22

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The domestic and foreign components of the Company’s loss before income taxes for the years ended December 31, 2016, 2015 and 2014 is as follows: 

	2016			2015			2014
Domestic	$	(115	)	$	(242	)	$	(191	)
Foreign	104			220			(31		)
Total	$	(11	)	$	(22	)	$	(222	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of significant temporary differences and net operating loss and credit carryforwards, which comprise the Company’s deferred tax assets and liabilities at December 31, 2016 and 2015 is as follows: 

	2016			2015
Assets:
Non-pension post-employment	$	5		$	5
Accrued and other expenses	94			107
Property, plant and equipment	2			3
Loss and credit carryforwards	589			599
Intangibles	6			6
Pension and postretirement benefit liabilities	51			45
Gross deferred tax assets	747			765
Valuation allowance	(651		)	(611		)
Net deferred tax asset	96			154
Liabilities:
Property, plant and equipment	(71		)	(108		)
Unrepatriated earnings of foreign subsidiaries	(9		)	(25		)
Intangible assets	(19		)	(20		)
Gross deferred tax liabilities	(99		)	(153		)
Net deferred tax (liability) asset	$	(3	)	$	1

The following table summarizes the presentation of the Company’s net deferred tax asset in the Consolidated Balance Sheets at December 31, 2016 and 2015: 

	2016			2015
Assets:
Long-term deferred income taxes	$	10		$	13
Liabilities:
Long-term deferred income taxes	(13		)	(12		)
Net deferred tax (liability) asset	$	(3	)	$	1

Summary of Valuation Allowance [Table Text Block]

The following table summarizes the changes in the valuation allowance for the years ended December 31, 2016, 2015 and 2014: 

	Balance at Beginning of Period		Changes in Related Gross Deferred Tax Assets/Liabilities			Charge		Balance at End of Period
Valuation allowance on Deferred tax assets:
Year ended December 31, 2014	$	518	$	4		$	66	$	588
Year ended December 31, 2015	588		6			17		611
Year ended December 31, 2016	611		(2		)	42		651

Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: 

	2016			2015
Balance at beginning of year	$	62		$	66
Additions based on tax positions related to the current year	4			4
Additions for tax positions of prior years	42			2
Reductions for tax positions of prior years	(35		)	(3		)
Settlements	—			—
Foreign currency translation	—			(7		)
Balance at end of year	$	73		$	62