Operating Segments Reconciliation of segment EBITDA to net income (Tables)

12 Months Ended

Dec. 31, 2017

Revenues from External Customers and Long-Lived Assets [Line Items]

Reconciliation of Segment EBITDA to Net Income [Table Text Block]

Reconciliation of Net Income (Loss) to Segment EBITDA:

	MPM HOLDINGS INC.
	Year Ended December 31,
	2017			2016			2015
Net income (loss)	$	—		$	(163	)	$	(83	)
Interest expense, net	80			76			79
Income tax expense	15			18			13
Depreciation and amortization	154			185			153
Gain on extinguishment and exchange of debt	—			(9		)	(7		)
Items not included in Segment EBITDA:
Non-cash charges and other income and expense	$	12		$	26		$	15
Unrealized (gains) losses on pension and postretirement benefits	(5		)	33			(16		)
Restructuring and discrete costs	36			70			32
Reorganization items, net	1			2			8
Segment EBITDA	$	293		$	238		$	194

	MOMENTIVE PERFORMANCE MATERIALS INC.
	Year Ended December 31,
	2017			2016			2015
Net income (loss)	$	1		$	(161	)	$	(82	)
Interest expense, net	80			76			79
Income tax expense	15			18			13
Depreciation and amortization	154			185			153
Gain on extinguishment and exchange of debt	—			(9		)	(7		)
Items not included in Segment EBITDA:
Non-cash charges and other income and expense	$	12		$	26		$	15
Unrealized (gains) losses on pension and postretirement benefits	(5		)	33			(16		)
Restructuring and discrete costs	36			70			32
Reorganization items, net	1			2			8
Segment EBITDA	$	294		$	240		$	195