XML 68 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Dispositions Divestitures (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 01, 2017
USD ($)
Jun. 30, 2017
USD ($)
Nov. 30, 2016
USD ($)
Entity
Oct. 31, 2016
USD ($)
Apr. 30, 2016
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2017
USD ($)
Segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Oct. 01, 2016
USD ($)
employee
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                          
Net sales           $ 3,682 $ 3,776 $ 3,804 $ 3,486 $ 3,417 $ 3,660 $ 3,782 $ 3,411 $ 7,290   $ 11,066   $ 14,748 $ 14,270 $ 14,241  
Net gains on the divestitures of businesses             0 25     0 0   25 $ 0 25 $ 0 25 46 0  
Income tax expense           224 124 157 110 40 (220) 285 109 267   391   615 214 413  
Income from discontinued operations, net of tax           151 610 496 337 340 (184) 370 347 833   1,443   1,594 873 1,406  
Assets held for sale   $ 177       0 0 177 223 223       177   0   0 223    
Liabilities held-for-sale   54       0 0 54 69 64       54   0   0 64    
Pension settlement charge           $ 38 0 0 22 0 968 0 $ 0 22 0 22 968 60 968 0  
Gain (loss) on sale of equity investments             $ 0 0 $ 0     20   25 20 $ 25 20 $ 25 39 0  
Number of reportable business segments | Segment                                   2      
Pittsburgh Glass Works L L C                                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                          
Gain (loss) on sale of equity investments         $ 20                                
North American Fiber Glass Business                                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                          
Net gains on the divestitures of businesses $ 343                                        
Estimated proceeds from sale of business $ 541                                        
Entity number of employees             1,000                 1,000          
Sales revenue, goods, net                                     350    
Flat Glass Business                                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                          
Net gains on the divestitures of businesses       $ 421                                  
Estimated proceeds from sale of business                                         $ 740
Entity number of employees | employee                                         1,200
Glass Segment                                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                          
Net sales             $ 50 84     285 282   167 543 $ 217 828 $ 217 908 1,089  
Income from operations             5 12     38 43   21 71 26 109 30 111 137  
Net gains on the divestitures of businesses             343       0         343 0 343 421 0  
Income tax expense             131 4     11 12   8 21 139 32 140 202 42  
Income from discontinued operations, net of tax             $ 217 $ 8     $ 27 $ 31   $ 13 $ 50 $ 230 $ 77 233 330 $ 95  
Receivables. net                   38                 38    
Inventory                   32                 32    
Other current assets                   1                 1    
Property, plant, and equipment, net                   151                 151    
Deferred income taxes                   30                 30    
Other non-current assets                   1                 1    
Assets held for sale                   193                 193    
Accounts payable and accrued liabilities                   52                 52    
Long-term liabilities                   12                 12    
Liabilities held-for-sale                   $ 64                 $ 64    
European Fiber Glass                                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                          
Net gains on the divestitures of businesses       (42)                                  
Pension settlement charge       $ 46                                  
Fiber Glass Asian Joint Ventures                                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                          
Ownership interest     50.00%                                    
Number of joint ventures disposed | Entity     2                                    
Gain (loss) on sale of equity investments     $ 36                                    
Mexican Plaka Business                                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                          
Net gains on the divestitures of businesses   $ 25                               $ 25