Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Income Tax Expense (Benefit) Attributable to Continuing Operations [Table Text Block]

Income tax expense (benefit) attributable to continuing operations—

	2016			2015			2014
Current
U.S. federal and state	$	(18	)	$	12		$	(5	)
Non-U.S.	74			80			134
Total current	56			92			129
Deferred
U.S. federal and state	(497		)	(9		)	(177		)
Non-U.S.	17			(1		)	(22		)
Total deferred	(480		)	(10		)	(199		)
Total expense (benefit)	$	(424	)	$	82		$	(70	)

Income from Continuing Operations Before Income Taxes [Table Text Block]

Income from continuing operations before income taxes—

	2016			2015		2014
U.S. operations	$	(56	)	$	72	$	175
Non-U.S. operations	271			220		85
Income from continuing operations before income taxes	$	215		$	292	$	260

Effective Tax Rate Reconciliation [Table Text Block]

Effective tax rate reconciliation for continuing operations —

	2016		2015		2014
U.S. federal income tax rate	35	%	35	%	35	%
Adjustments resulting from:
State and local income taxes, net of federal benefit	5		(1	)	4
Non-U.S. income (expense)	(15	)	(11	)	(7	)
Credits and tax incentives	(5	)	(4	)	(6	)
U.S. tax on non-U.S. earnings	(19	)	9		(16	)
Intercompany sale of certain operating assets	5		9
Settlement and return adjustments	14		1		17
Enacted change in tax rates	4
Venezuela write-down					10
Miscellaneous items	2		5		2
Valuation allowance adjustments	(222	)	(15	)	(66	)
Effective income tax rate for continuing operations	(196	)%	28	%	(27	)%

Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets and liabilities — Temporary differences and carryforwards give rise to the following deferred tax assets and liabilities.

	2016			2015
Net operating loss carryforwards	$	472		$	448
Postretirement benefits, including pensions	152			137
Research and development costs	113			89
Expense accruals	54			58
Other tax credits recoverable	67			63
Capital loss carryforwards	40			50
Inventory reserves	18			15
Postemployment and other benefits	8			5
Other	20
Total	944			865
Valuation allowance	(285		)	(662		)
Deferred tax assets	659			203
Unremitted earnings	(27		)	(68		)
Intangibles	(29		)	(29		)
Depreciation	(52		)	(43		)
Other				(27		)
Deferred tax liabilities	(108		)	(167		)
Net deferred tax assets	$	551		$	36

Net Operating Loss Carryforwards [Table Text Block]

The following table identifies the net operating loss deferred tax asset components and the related allowances that existed at December 31, 2016. Due to time limitations on the ability to realize the benefit of the carryforwards, additional portions of these deferred tax assets may become unrealizable in the future.

	Deferred Tax Asset		Valuation Allowance			Carryforward Period	Earliest Year of Expiration
Net operating losses
U.S. federal	$	279	$	—		20	2028
U.S. state	97		(92		)	Various	2017
Brazil	38		(38		)	Unlimited
France	11		—			Unlimited
Australia	31		(31		)	Unlimited
South Africa	2		—			Unlimited
U.K.	5		(3		)	Unlimited
Argentina	8		(8		)	5	2017
China	1		(1		)	5	2019
Total	$	472	$	(173	)

Reconciliation of Gross Unrecognized Tax Benefits [Table Text Block]

Reconciliation of gross unrecognized tax benefits—

	2016			2015			2014
Balance, beginning of period	$	87		$	109		$	101
Decrease related to expiration of statute of limitations	(5		)	(6		)	(3		)
Decrease related to prior years tax positions	(1		)	(9		)
Increase related to prior years tax positions	28			1
Increase related to current year tax positions	8			8			25
Decrease related to settlements				(16		)	(14		)
Balance, end of period	$	117		$	87		$	109