XML 93 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Level 4 (Details) - Deferred Tax Assets and Liabilities - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets        
Non-pension post-employment $ 5 $ 5    
Accrued and other expenses 94 107    
Deferred Tax Assets, Property, Plant and Equipment 2 3    
Loss and credit carryforwards 589 599    
Intangible Assets, Current 6 6    
Pension and postretirement benefit liabilities 51 45    
Gross deferred tax assets 747 765    
Valuation allowance (651) (611) $ (588) $ (518)
Net deferred tax asset 96 154    
Liabilities [Abstract]        
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