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Segment Information Level 3 (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Net Sales (1):
 
Three Months Ended September 30,
 
Nine Months Ended September 30.
 
2017

2016
 
2017
2016
Epoxy, Phenolic and Coating Resins
$
528


$
476

 
$
1,537

$
1,664

Forest Products Resins
386


343

 
1,159

1,016

Total
$
914


$
819

 
$
2,696

$
2,680

(1)     Intersegment sales are not significant and, as such, are eliminated within the selling segment
Reconciliation of Segment EBITDA to Net Income [Table Text Block]
Reconciliation of Net (Loss) Income to Segment EBITDA:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Reconciliation:
 
 
 
 
 
 
 
Net (loss) income
$
(70
)
 
$
(47
)
 
$
(146
)
 
$
59

Income tax expense
9

 
16

 
16

 
40

Interest expense, net
82

 
76

 
247

 
235

Depreciation and amortization
29

 
30

 
85

 
101

Accelerated depreciation
14

 
21

 
14

 
127

EBITDA
$
64

 
$
96

 
$
216

 
$
562

Items not included in Segment EBITDA:
 
 
 
 

 

Asset impairments
$
13

 
$

 
$
13

 
$

Business realignment costs (income)
10

 
(3
)
 
27

 
42

Gain on dispositions

 

 

 
(240
)
Realized and unrealized foreign currency (gains) losses
(5
)
 
6

 
(7
)
 
(3
)
(Gain) loss on extinguishment of debt

 
(3
)
 
3

 
(47
)
Other
14

 
16

 
39

 
50

Total adjustments
32

 
16

 
75

 
(198
)
Segment EBITDA
$
96

 
$
112

 
$
291

 
$
364

 
 
 
 
 


 


Segment EBITDA:
 
 
 
 


 


Epoxy, Phenolic and Coating Resins
$
45

 
$
64

 
$
143

 
$
230

Forest Products Resins
66

 
65

 
195

 
184

Corporate and Other
(15
)
 
(17
)
 
(47
)
 
(50
)
Total
$
96

 
$
112

 
$
291

 
$
364