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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Jul. 01, 2019
Sep. 30, 2019
Sep. 30, 2018
Jun. 30, 2019
Sep. 30, 2018
Net sales $ 0 $ 836 $ 952 $ 1,778 $ 2,893
Selling, general and administrative expense (see Note 2) 0 69 68 145 217
Depreciation and amortization 0 55 27 52 85
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 0 710 773 1,462 2,343
Gain on disposition 0 0 0 0 44
Asset impairments 0 0 3 0 28
Business realignment costs 0 13 5 15 19
Other operating expense, net 0 (5) (6) (16) (26)
Operating (loss) income 0 (16) 70 88 219
Interest expense, net 0 (28) (83) (89) (250)
Other non-operating expense (income), net 0 (4) 1 11 (6)
Reorganization Items (3,261) 0 0 (3,105) 0
(Loss) income before income tax and earnings from unconsolidated entities 3,261 (48) (12) 3,115 (37)
Income tax (benefit) expense 207 (4) 6 222 17
(Loss) income before earnings from unconsolidated entities 3,054 (44) (18) 2,893 (54)
Earnings from unconsolidated entities, net of taxes 0 1 0 2 2
Net loss 3,054 (43) (18) 2,895 (52)
Net income attributable to noncontrolling interest 0 0 0 1 1
Net loss attributable to Hexion Inc. 3,054 (43) (18) 2,894 (53)
Accumulated Deficit [Member]          
Net loss $ 3,054 (43) $ (18) $ (160) $ (53)
Net loss attributable to Hexion Inc.   $ (43)