XML 22 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income attributable to Tenneco Inc. $ 68 $ 49 $ 21 $ 46 $ 247 $ 226 $ 183
Less: Net income attributable to noncontrolling interests         56 44 39
Net income         303 270 222
Cumulative Translation Adjustment              
Balance January 1   (163)   (56) (163) (56) (19)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent         (131) (105) (37)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest         (4) (2) 0
Translation of foreign currency statements         (135) (107) (37)
Balance December 31 (298)   (163)   (298) (163) (56)
Additional Liability for Pension and Postretirement Benefits [Roll Forward]              
Balance January 1   (379)   (299) (379) (299) (384)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent         11 (80) 85
Adjustment to the Liability for Pension and Postretirement benefits, net of tax         11 (80) 85
Balance December 31 (368)   (379)   (368) (379) (299)
Balance December 31 (666)   (542)   (666) (542) (355)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent         (120) (185) 48
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest         (4) (2) 0
Other comprehensive loss         (124) (187) 48
Comprehensive Income (Loss), Net of Tax, Attributable to Parent         127 41 231
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest         52 42 39
Comprehensive Income         179 83 270
Tenneco Inc.              
Cumulative Translation Adjustment              
Balance January 1   (166)   (61) (166) (61) (24)
Balance December 31 (297)   (166)   (297) (166) (61)
Additional Liability for Pension and Postretirement Benefits [Roll Forward]              
Balance January 1   (379)   (299) (379) (299) (384)
Balance December 31 (368)   (379)   (368) (379) (299)
Balance December 31 (665)   (545)   (665) (545) (360)
Noncontrolling Interests              
Cumulative Translation Adjustment              
Balance January 1   3   5 3 5 5
Balance December 31 (1)   3   (1) 3 5
Additional Liability for Pension and Postretirement Benefits [Roll Forward]              
Balance January 1   $ 0   $ 0 0 0 0
Balance December 31 0   0   0 0 0
Balance December 31 $ (1)   $ 3   $ (1) $ 3 $ 5