XML 38 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net sales $ 826 $ 886
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization 680 727
Selling, general and administrative expense (see Note 2) 75 88
Depreciation and amortization 58 26
Asset impairments 16 0
Business realignment costs 21 4
Other operating expense, net (7) (8)
Operating (loss) income (31) 33
Interest expense, net (26) (80)
Other non-operating income, net 0 1
Loss before income tax and earnings from unconsolidated entities (57) (46)
Income tax expense 3 7
Loss before earnings from unconsolidated entities (60) (53)
Earnings from unconsolidated entities, net of taxes 1 1
Net loss (59) (52)
Accumulated Deficit [Member]    
Net loss $ (59) $ (52)