XML 64 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and other Intangibles Assets, Net Goodwill and other Intangibles Assets, Net Level 4 - (Details) - USD ($)
$ in Millions
2 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Line Items]        
Goodwill, Gross   $ 225 $ 224  
Goodwill, net book value   216 211 $ 211
Goodwill, Period Increase (Decrease)   1    
Goodwill, Translation Adjustments   4   0
Goodwill, Translation Adjustments   (9) (13)  
Goodwill, Impaired, Accumulated Impairment Loss   0 0  
Finite-Lived Customer Relationships, Gross   223 223  
Finite-Lived Customer Relationships, Accumulated Impairments   0 0  
Finite-Lived Intangible Assets, Accumulated Amortization   (127) (102)  
Finite-Lived Trademarks, Gross   60 60  
Finite-Lived Trademarks, Accumulated Impairments   0 0  
Finite-Lived Intangible Assets, Gross   431 429  
Finite-Lived Intangible Assets, Accumulated Impairments   (4) (4)  
Finite-Lived Patents, Gross   43 41  
Finite-Lived Patents, Accumulated Impairments   (4) (4)  
Intangible Assets, Net (Excluding Goodwill)   300 323  
Amortization of Intangible Assets $ 36 38 38  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months   38    
Finite-Lived Intangible Assets, Amortization Expense, Year Two   38    
Finite-Lived Intangible Assets, Amortization Expense, Year Three   38    
Finite-Lived Intangible Assets, Amortization Expense, Year Four   32    
Finite-Lived Intangible Assets, Amortization Expense, Year Five   32    
Customer Relationships [Member]        
Goodwill [Line Items]        
Finite-Lived Intangible Assets, Accumulated Amortization   (63) (49)  
Finite-Lived Intangible Assets, Net   160 174  
Trademarks [Member]        
Goodwill [Line Items]        
Finite-Lived Intangible Assets, Accumulated Amortization   (23) (19)  
Finite-Lived Intangible Assets, Net   37 41  
Unpatented Technology [Member]        
Goodwill [Line Items]        
Finite-Lived Intangible Assets, Accumulated Amortization   (37) (29)  
Finite-Lived Intangible Assets, Gross   105 105  
Finite-Lived Intangible Assets, Accumulated Impairments   0 0  
Finite-Lived Intangible Assets, Net   68 76  
Patents [Member]        
Goodwill [Line Items]        
Finite-Lived Intangible Assets, Accumulated Amortization   (4) (5)  
Finite-Lived Intangible Assets, Net   35 32  
Formulated and Basic Silicones [Member]        
Goodwill [Line Items]        
Goodwill, Gross   68 68  
Goodwill, net book value   65 64 64
Goodwill, Period Increase (Decrease)   0    
Goodwill, Translation Adjustments   1   0
Goodwill, Translation Adjustments   (3) (4)  
Goodwill, Impaired, Accumulated Impairment Loss   0 0  
Quartz [Member]        
Goodwill [Line Items]        
Goodwill, Gross   19 19  
Goodwill, net book value   19 18 18
Goodwill, Period Increase (Decrease)   0    
Goodwill, Translation Adjustments   1   0
Goodwill, Translation Adjustments   0 (1)  
Goodwill, Impaired, Accumulated Impairment Loss   0 0  
Performance Additives [Member]        
Goodwill [Line Items]        
Goodwill, Gross   138 137  
Goodwill, net book value   132 129 129
Goodwill, Period Increase (Decrease)   1    
Goodwill, Translation Adjustments   2   $ 0
Goodwill, Translation Adjustments   (6) (8)  
Goodwill, Impaired, Accumulated Impairment Loss   $ 0 $ 0