XML 106 R89.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information Level 4 (Details) - Reconciliation of Segment EBITDA to Net Income - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]        
Segment EBITDA [Line Items]   $ 433 $ 466 $ 462
Asset impairment Charges $ 0 0 (6) (5)
Business realignment costs   55 16 47
Gain (Loss) on Disposition of Business   (240) 0 0
Asset and goodwill impairment   0 (6) (5)
Unrealized and realized foreign currency losses excluded from EBITDA   11 (10) (32)
Other   (73) (28) (26)
Total adjustments   137 (6) (212)
Gain (loss) on extinguishment of debt   (48) (41) 0
Unrealized gains (losses) on pension and OPEB plan liabilities   (34) 13 (102)
Interest expense, net   (310) (326) (308)
Income tax expense   (38) (34) (22)
Depreciation and amortization   (131) (137) (144)
Restructuring and Related Cost, Accelerated Depreciation   129 2 0
Earnings before Interest, Taxes, Depreciation, and Amortization   570 460 250
Net income   (38) (40) (223)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest   (38) (39) (224)
EPCD [Member]        
Segment Reporting Information [Line Items]        
Segment EBITDA [Line Items]   258 307 290
Depreciation and amortization   (87) (96) (101)
FPD [Member]        
Segment Reporting Information [Line Items]        
Segment EBITDA [Line Items]   240 233 255
Asset impairment Charges     (2)  
Depreciation and amortization   (40) (35) (36)
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Segment EBITDA [Line Items]   (65) (74) (83)
Depreciation and amortization   $ (4) $ (6) $ (7)