INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Components Of (Loss) Income From Continuing Operations Before Income Taxes

The components of (loss) income from continuing operations before income taxes consist of the following:

	Year Ended December 31
	2015			2014			2013
Domestic	$	(89	)	$	(64	)	$	28
International	8			(41		)	129
Total	$	(81	)	$	(105	)	$	157

Significant Components Of (Expense) Benefit For Income Taxes

Significant components of the (expense) benefit for income taxes are as follows:

	Year Ended December 31
	2015			2014			2013
Current:
Federal, state and local	$	—		$	(4	)	$	(3	)
International	(47		)	(32		)	(55		)
Total current	(47		)	(36		)	(58		)
Deferred:
Federal, state and local	—			—			(3		)
International	17			(20		)	5
Total deferred	17			(20		)	2
	$	(30	)	$	(56	)	$	(56	)

Reconciliation Of Income Taxes Computed At United States Federal Statutory Tax Rate To Income Tax (Expense) Benefit

The reconciliation of income taxes computed at the United States federal statutory tax rate to income tax (expense) benefit is:

	Year Ended December 31
	2015			2014			2013
Income tax (expense) benefit at United States statutory rate	$	28		$	37		$	(55	)
Tax effect from:
Goodwill impairment	(31		)	(42		)	—
U.S. income inclusions from foreign subsidiaries	(6		)	(7		)	(5		)
Non-consolidated foreign affiliates	17			15			11
Tax holidays, incentives and minimum tax	10			2			14
Foreign rate variance and enacted rate change	9			24			11
State income taxes	—			(4		)	(3		)
Uncertain tax positions and assessments	5			31			(14		)
Valuation allowances	(46		)	(105		)	(15		)
Withholding taxes	(7		)	—			—
Other	(9		)	(7		)	—
Income tax (expense) benefit	$	(30	)	$	(56	)	$	(56	)

Summary Of (Provision) Benefit For Income Taxes By Component

The following table summarizes the Company’s total (provision) benefit for income taxes by component:

	Year Ended December 31
	2015			2014			2013
Income tax (expense) benefit	$	(30	)	$	(56	)	$	(56	)
Allocated to equity:
Postemployment benefits	(27		)	108			(83		)
Derivatives	—			—			(2		)
Foreign currency translation	(11		)	(12		)	(1		)
Valuation allowances	7			(84		)	77

Components Of Company's Deferred Tax Assets And Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

	December 31
	2015			2014
Deferred tax assets
Net operating loss carryforwards	$	944		$	895
Postemployment benefits, including pensions	327			368
Reorganization costs	5			11
Inventory	67			63
Other temporary differences	117			78
Tax credits	115			129
Total deferred tax assets	1,575			1,544
Valuation allowances for deferred tax assets	(1,307		)	(1,314		)
Net deferred tax assets	268			230
Deferred tax liabilities
Investment in U.S. subsidiaries	(307		)	(307		)
Intangible assets	(142		)	(156		)
Fixed assets	(92		)	(31		)
Total deferred tax liabilities	(541		)	(494		)
	$	(273	)	$	(264	)

Deferred Tax Assets And Liabilities Recorded In Consolidated Balance Sheets

Deferred tax assets and liabilities are recorded in the consolidated balance sheets as follows:

	December 31
	2015			2014
Assets:
Prepaid expenses and other current assets	$	—		$	44
Other noncurrent assets	94			81
Liabilities:
Deferred income taxes	(367		)	(389		)
	$	(273	)	$	(264	)

Summary Of Changes In Gross Amount Of Unrecognized Tax Benefits

A summary of the changes in the gross amount of unrecognized tax benefits for the years ended December 31, 2015, 2014 and 2013 are shown below:

	Year Ended December 31
	2015			2014			2013
Change in unrecognized tax benefits
Balance at January 1	$	50		$	78		$	69
Additions based on tax positions related to the current year	6			7			7
Additions for tax positions of prior years	6			10			6
Decreases for tax positions of prior years	(10		)	(14		)	(4		)
Decreases for statute of limitations expiration	(4		)	(1		)	(1		)
Settlements	(6		)	(25		)	2
Effect of currency translation	(5		)	(5		)	(1		)
Balance at December 31	$	37		$	50		$	78