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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 174 $ 228
Accounts receivable (net of allowance for doubtful accounts) 323 280
Inventory, Raw Materials, Net of Reserves 153 119
Inventory, Finished Goods, Net of Reserves 292 271
Other Assets, Current 51 50
Assets, Current 993 948
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 11 9
Other Assets, Noncurrent 11 20
Property, Plant and Equipment, Net 1,167 1,075
Goodwill 216 211
Intangible Assets, Net (Excluding Goodwill) 300 323
Equity Method Investments 19 20
Land 77 74
Buildings and Improvements, Gross 338 307
Machinery and Equipment, Gross 1,135 959
Property, Plant and Equipment, Gross 1,550 1,340
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (383) (265)
Assets [1] 2,717 2,606
Current liabilities:    
Trade payables 286 238
Long-term Debt, Current Maturities 36 36
Accrued expenses and other liabilities 103 123
Accrued income taxes 7 8
Accrued Salaries, Current 68 61
Interest and Dividends Payable, Current 12 11
Liabilities, Current 512 477
Liabilities, Noncurrent    
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities 335 341
Deferred Tax Liabilities, Net, Noncurrent 60 66
Other Liabilities, Noncurrent 74 73
Long-term Debt, Excluding Current Maturities 1,192 1,167
Liabilities 2,173 2,124
Deficit:    
Common Stock, Value, Outstanding 0 0
Additional paid-in capital 868 864
Accumulated deficit (306) (306)
Accumulated other comprehensive income (18) (76)
Total Momentive Performance Material's deficit 544 482
Liabilities and Equity 2,717 2,606
MPM Inc [Member]    
Current assets:    
Cash and cash equivalents 174 228
Accounts receivable (net of allowance for doubtful accounts) 323 280
Due from Affiliates 0 0
Inventory, Raw Materials, Net of Reserves 153 119
Inventory, Finished Goods, Net of Reserves 292 271
Other Assets, Current 51 50
Assets, Current 993 948
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 19 20
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 11 9
Other Assets, Noncurrent 11 20
Due From Intercompany Borrowing, Noncurrent 0 0
Property, Plant and Equipment, Net 1,167 1,075
Goodwill 216 211
Intangible Assets, Net (Excluding Goodwill) 300 323
Equity Method Investments 19 20
Land 77 74
Buildings and Improvements, Gross 338 307
Machinery and Equipment, Gross 1,135 959
Property, Plant and Equipment, Gross 1,550 1,340
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (383) (265)
Assets 2,717 2,606
Current liabilities:    
Trade payables 286 238
Due to Affiliate, Current 0 0
Long-term Debt, Current Maturities 36 36
Accrued expenses and other liabilities 102 122
Accrued income taxes 7 8
Accrued Salaries, Current 68 61
Interest and Dividends Payable, Current 12 11
Liabilities, Current 511 476
Liabilities, Noncurrent    
Due To Intercompany Borrowing, Noncurrent 0 0
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities 335 341
Deferred Tax Liabilities, Net, Noncurrent 60 66
Other Liabilities, Noncurrent 74 72
Long-term Debt, Excluding Current Maturities 1,192 1,167
Liabilities 2,172 2,122
Deficit:    
Stockholders' Equity Attributable to Parent 545 484
Common Stock, Value, Outstanding 0 0
Additional paid-in capital 866 863
Accumulated deficit (303) (303)
Accumulated other comprehensive income (18) (76)
Total Momentive Performance Material's deficit 545 484
Liabilities and Equity 2,717 2,606
Parent Company [Member]    
Current assets:    
Cash and cash equivalents 14 39
Accounts receivable (net of allowance for doubtful accounts) 0 0
Due from Affiliates 3 0
Inventory, Raw Materials, Net of Reserves 0 0
Inventory, Finished Goods, Net of Reserves 0 0
Other Assets, Current 0 0
Assets, Current 17 39
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 1,640 1,556
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 0 0
Other Assets, Noncurrent 0 0
Due From Intercompany Borrowing, Noncurrent 288 264
Property, Plant and Equipment, Net 0 0
Goodwill 0 0
Intangible Assets, Net (Excluding Goodwill) 0 0
Assets 1,945 1,859
Current liabilities:    
Trade payables 0 0
Due to Affiliate, Current 0 0
Long-term Debt, Current Maturities 0 0
Accrued expenses and other liabilities 0 0
Accrued income taxes 0 0
Accrued Salaries, Current 0 0
Interest and Dividends Payable, Current 12 11
Liabilities, Current 12 11
Liabilities, Noncurrent    
Due To Intercompany Borrowing, Noncurrent 196 197
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities 0 0
Deferred Tax Liabilities, Net, Noncurrent 0 0
Other Liabilities, Noncurrent 0 0
Long-term Debt, Excluding Current Maturities 1,192 1,167
Liabilities 1,400 1,375
Deficit:    
Stockholders' Equity Attributable to Parent 545 484
Liabilities and Equity 1,945 1,859
Guarantor Subsidiaries [Member]    
Current assets:    
Cash and cash equivalents 1 1
Accounts receivable (net of allowance for doubtful accounts) 94 77
Due from Affiliates 62 86
Inventory, Raw Materials, Net of Reserves 76 71
Inventory, Finished Goods, Net of Reserves 132 118
Other Assets, Current 11 16
Assets, Current 376 369
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 339 257
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 0 0
Other Assets, Noncurrent 1 1
Due From Intercompany Borrowing, Noncurrent 978 927
Property, Plant and Equipment, Net 546 526
Goodwill 105 105
Intangible Assets, Net (Excluding Goodwill) 122 136
Assets 2,467 2,321
Current liabilities:    
Trade payables 95 64
Due to Affiliate, Current 40 41
Long-term Debt, Current Maturities 0 0
Accrued expenses and other liabilities 33 41
Accrued income taxes 0 0
Accrued Salaries, Current 39 35
Interest and Dividends Payable, Current 0 0
Liabilities, Current 207 181
Liabilities, Noncurrent    
Due To Intercompany Borrowing, Noncurrent 469 401
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities 137 168
Deferred Tax Liabilities, Net, Noncurrent 0 0
Other Liabilities, Noncurrent 14 15
Long-term Debt, Excluding Current Maturities 0 0
Liabilities 827 765
Deficit:    
Stockholders' Equity Attributable to Parent 1,640 1,556
Liabilities and Equity 2,467 2,321
Non-Guarantor Subsidiaries [Member]    
Current assets:    
Cash and cash equivalents 159 188
Accounts receivable (net of allowance for doubtful accounts) 229 203
Due from Affiliates 40 41
Inventory, Raw Materials, Net of Reserves 77 48
Inventory, Finished Goods, Net of Reserves 160 153
Other Assets, Current 40 34
Assets, Current 705 667
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 19 20
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 11 9
Other Assets, Noncurrent 10 19
Due From Intercompany Borrowing, Noncurrent 116 51
Property, Plant and Equipment, Net 621 549
Goodwill 111 106
Intangible Assets, Net (Excluding Goodwill) 178 187
Assets 1,771 1,608
Current liabilities:    
Trade payables 191 174
Due to Affiliate, Current 65 86
Long-term Debt, Current Maturities 36 36
Accrued expenses and other liabilities 69 81
Accrued income taxes 7 8
Accrued Salaries, Current 29 26
Interest and Dividends Payable, Current 0 0
Liabilities, Current 397 411
Liabilities, Noncurrent    
Due To Intercompany Borrowing, Noncurrent 717 644
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities 198 173
Deferred Tax Liabilities, Net, Noncurrent 60 66
Other Liabilities, Noncurrent 60 57
Long-term Debt, Excluding Current Maturities 0 0
Liabilities 1,432 1,351
Deficit:    
Stockholders' Equity Attributable to Parent 339 257
Liabilities and Equity 1,771 1,608
Consolidation, Eliminations [Member]    
Current assets:    
Cash and cash equivalents 0 0
Accounts receivable (net of allowance for doubtful accounts) 0 0
Due from Affiliates (105) (127)
Inventory, Raw Materials, Net of Reserves 0 0
Inventory, Finished Goods, Net of Reserves 0 0
Assets, Current (105) (127)
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures (1,979) (1,813)
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 0 0
Other Assets, Noncurrent 0 0
Due From Intercompany Borrowing, Noncurrent (1,382) (1,242)
Property, Plant and Equipment, Net 0 0
Goodwill 0 0
Intangible Assets, Net (Excluding Goodwill) 0 0
Assets (3,466) (3,182)
Current liabilities:    
Trade payables 0 0
Due to Affiliate, Current (105) (127)
Long-term Debt, Current Maturities 0 0
Accrued expenses and other liabilities 0 0
Accrued income taxes 0 0
Accrued Salaries, Current 0 0
Interest and Dividends Payable, Current 0 0
Liabilities, Current (105) (127)
Liabilities, Noncurrent    
Due To Intercompany Borrowing, Noncurrent (1,382) (1,242)
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities 0 0
Deferred Tax Liabilities, Net, Noncurrent 0 0
Other Liabilities, Noncurrent 0 0
Long-term Debt, Excluding Current Maturities 0 0
Liabilities (1,487) (1,369)
Deficit:    
Stockholders' Equity Attributable to Parent (1,979) (1,813)
Liabilities and Equity $ (3,466) $ (3,182)
[1] Deferred income tax assets are included within Corporate as reconciling amounts to the Company's total assets as presented on the Consolidated Balance Sheets.