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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Document Period End Date Sep. 30, 2015  
Current assets:    
Cash and cash equivalents (including restricted cash) $ 165 $ 228
Accounts receivable (net of allowance for doubtful accounts of less than $1) 319 324
Inventories:    
Raw materials and work in process 154 144
Finished goods 270 258
Deferred income taxes 31 33
Other current assets 56 60
Total current assets 995 1,047
Investment in unconsolidated entities 19 18
Deferred income taxes 18 14
Other long-term assets 23 27
Land 74 75
Buildings 293 295
Machinery and equipment 855 799
Property, Plant and Equipment, Gross 1,222 1,169
Less accumulated depreciation (108) (17)
Property, Plant and Equipment, Net 1,114 1,152
Goodwill 211 218
Intangible assets, net 371 408
Total assets 2,751 2,884
Current liabilities:    
Trade payables 196 223
Long-term debt, current maturities 40 38
Interest Payable, Current 26 11
Taxes Payable, Current 7 7
Deferred income taxes 16 18
Accrued Salaries, Current 49 57
Accrued expenses and other liabilities 70 82
Total current liabilities 404 436
Long-term liabilities:    
Long-term debt 1,180 1,163
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent 340 352
Deferred income taxes 100 98
Other liabilities 54 66
Total liabilities 2,078 2,115
Equity:    
Common stock 0 0
Additional Paid in Capital 860 857
Accumulated deficit (106) (60)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (81)  
Total deficit 673 769
Total liabilities and equity (deficit) 2,751 2,884
MPM Inc [Member]    
Current assets:    
Cash and cash equivalents (including restricted cash) 165 228
Accounts receivable (net of allowance for doubtful accounts of less than $1) 319 324
Due from affiliates 0 0
Inventories:    
Raw materials and work in process 154 144
Finished goods 270 258
Deferred income taxes 31 33
Other current assets 56 60
Total current assets 995 1,047
Investment in unconsolidated entities 19 18
Deferred income taxes 18 14
Other long-term assets 23 27
Land 74 75
Buildings 293 295
Machinery and equipment 855 799
Property, Plant and Equipment, Gross 1,222 1,169
Less accumulated depreciation (108) (17)
Property, Plant and Equipment, Net 1,114 1,152
Goodwill 211 218
Intangible assets, net 371 408
Total assets 2,751 2,884
Current liabilities:    
Trade payables 196 223
Long-term debt, current maturities 40 38
Interest Payable, Current 26 11
Taxes Payable, Current 7 7
Deferred income taxes 16 18
Accrued Salaries, Current 49 57
Accrued expenses and other liabilities 70 82
Due to affiliates 0 0
Total current liabilities 404 436
Long-term liabilities:    
Long-term debt 1,180 1,163
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent 340 352
Deferred income taxes 100 98
Other liabilities 54 66
Total liabilities 2,078 2,115
Equity:    
Common stock 0 0
Additional Paid in Capital 859 857
Accumulated deficit (105) (60)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (81)  
Total deficit 673 769
Total liabilities and equity (deficit) $ 2,751 $ 2,884