XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net Income attributable to Tenneco Inc. $ 63 $ 57
Less: Net income attributable to noncontrolling interests 15 15
Net Income 78 72
Translation of foreign currency statements attributable to Tenneco 21 23
Translation of foreign currency statements attributable to Noncontrolling Interest 1 1
Translation of foreign currency statements 22 24
Additional Liability for Pension and Postretirement Benefits, net of tax attributable to Tenneco 7 4
Additional Liability for Pension and Postretirement Benefits, net of tax 7 4
Accumulated Other Comprehensive Income (Loss)    
Beginning balance 639  
Ending balance 715 554
Other Comprehensive Income (Loss) 29 28
Comprehensive Income attributable to Tenneco 91 84
Comprehensive Income attributable to Noncontrolling Interest 16 16
Comprehensive Income 107 100
Tenneco Inc.    
Accumulated Other Comprehensive Income (Loss)    
Ending balance 656 505
Other Comprehensive Income (Loss) 28 27
AOCI Tenneco, Inc    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (665) (665)
Ending balance (637) (638)
Other Comprehensive Income (Loss) 28 27
Tenneco, Inc. Cumulative Translation Adjustment    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (338) (297)
Reclassification 21 23
Ending balance (317) (274)
Tenneco, Inc. Additional Liability for Pension and Postretirement Benefits    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (327) (368)
Reclassification 7 4
Ending balance (320) (364)
Noncontrolling Interests    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance 51 42
Ending balance 59 49
Other Comprehensive Income (Loss)   1
AOCI Noncontrolling Interests    
Accumulated Other Comprehensive Income (Loss)    
Ending balance (4) 0
Noncontrolling Interests Cumulative Translation Adjustment    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (5) (1)
Reclassification 1 1
Ending balance (4) 0
Total    
Accumulated Other Comprehensive Income (Loss)    
Ending balance (641) (638)
Total Cumulative Translation Adjustment    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (343) (298)
Reclassification 22 24
Ending balance (321) (274)
Total Additional Liability for Pension and Postretirement Benefits    
Accumulated Other Comprehensive Income (Loss)    
Beginning balance (327) (368)
Reclassification 7 4
Ending balance $ (320) $ (364)