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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net sales [1] $ 2,331 $ 2,233 $ 2,289
Cost of Goods Sold 1,831 1,845 1,894
Gross Profit 500 388 395
Costs and expenses:      
Selling, general and administrative expenses 333 347 285
Depreciation and amortization expenses 154 185 153
Research and development expenses 64 64 65
Restructuring and Discrete Costs 6 42 32
Other Operating Income (Expense), Net 9 19 2
Operating (loss) income 88 (84) 11
Other income (expense):      
Other income, net (8) (7) 3
Loss on extinguishment and exchange of debt 0 (9) (7)
Reorganization Items 1 2 8
(Loss) income before income taxes and losses from unconsolidated entities 15 (146) (72)
Income taxes (note 8) (15) (18) (13)
Loss before earnings from unconsolidated entities 0 (164) (85)
Earnings from unconsolidated entities 0 1 2
Net Income (Loss) Attributable to Parent $ 0 $ (163) $ (83)
Earnings Per Share, Basic $ 0.00 $ (3.39) $ (1.73)
Earnings Per Share, Diluted $ 0.00 $ (3.39) $ (1.73)
Weighted Average Number of Shares Outstanding, Basic 48,112,584 48,050,048 48,015,685
Weighted Average Number of Shares Outstanding, Diluted 48,341,916 48,050,048 48,015,685
Interest Expense $ 80 $ 76 $ 79
Interest Income (Expense), Net 80 76 79
Retained Earnings [Member]      
Other income (expense):      
Net Income (Loss) Attributable to Parent (163)    
Parent Company [Member]      
Net sales 0 0 0
Cost of Goods Sold 0 0 0
Gross Profit 0 0 0
Costs and expenses:      
Selling, general and administrative expenses 0 1 0
Research and development expenses 0 0 0
Restructuring and Discrete Costs 0 0 0
Other Operating Income (Expense), Net 0 0 (2)
Operating (loss) income 0 (1) 2
Other income (expense):      
Other income, net (2) (8) 0
Reorganization Items 0 0 0
(Loss) income before income taxes and losses from unconsolidated entities (73) (56) (68)
Income taxes (note 8) 0 0 0
Loss before earnings from unconsolidated entities (73) (56) (68)
Earnings from unconsolidated entities 74 (105) (14)
Interest Expense 75 72 77
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 59 (145) (146)
MPM Inc [Member]      
Net sales 2,331 2,233 2,289
Cost of Goods Sold 1,831 1,845 1,894
Gross Profit 500 388 395
Costs and expenses:      
Selling, general and administrative expenses 332 345 284
Research and development expenses 64 64 65
Restructuring and Discrete Costs 6 42 32
Other Operating Income (Expense), Net 9 19 2
Operating (loss) income 89 (82) 12
Other income (expense):      
Other income, net (8) (7) 3
Loss on extinguishment and exchange of debt 0 (9) (7)
Reorganization Items 1 2 8
(Loss) income before income taxes and losses from unconsolidated entities 16 (144) (71)
Income taxes (note 8) (15) (18) (13)
Loss before earnings from unconsolidated entities 1 (162) (84)
Earnings from unconsolidated entities 0 1 2
Net Income (Loss) Attributable to Parent 1 (161) (82)
Interest Expense 80 76 79
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 59 (145) (146)
Guarantor Subsidiaries [Member]      
Net sales 1,128 1,047 1,062
Cost of Goods Sold 958 913 927
Gross Profit 170 134 135
Costs and expenses:      
Selling, general and administrative expenses 178 183 137
Research and development expenses 42 39 41
Restructuring and Discrete Costs 23 10 26
Other Operating Income (Expense), Net 14 3 2
Operating (loss) income (87) (101) (71)
Other income (expense):      
Other income, net (6) 1 (1)
Reorganization Items 1 2 8
(Loss) income before income taxes and losses from unconsolidated entities (55) (60) (19)
Income taxes (note 8) 0 10 (1)
Loss before earnings from unconsolidated entities (55) (50) (20)
Earnings from unconsolidated entities 129 (55) 6
Interest Expense (27) (44) (59)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 131 (88) (79)
Non-Guarantor Subsidiaries [Member]      
Net sales 1,838 1,775 1,783
Cost of Goods Sold 1,508 1,521 1,523
Gross Profit 330 254 260
Costs and expenses:      
Selling, general and administrative expenses 154 161 147
Research and development expenses 22 25 24
Restructuring and Discrete Costs (17) 32 6
Other Operating Income (Expense), Net (5) 16 2
Operating (loss) income 176 20 81
Other income (expense):      
Other income, net 0 0 4
Reorganization Items 0 0 0
(Loss) income before income taxes and losses from unconsolidated entities 144 (28) 16
Income taxes (note 8) (15) (28) (12)
Loss before earnings from unconsolidated entities 129 (56) 4
Earnings from unconsolidated entities 0 1 2
Interest Expense 32 48 61
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 139 $ (49) $ (14)
[1] sales are not significant and, as such, are eliminated within the selling segment.