XML 131 R118.htm IDEA: XBRL DOCUMENT v3.7.0.1
Revision of Previously Issued Financial Statements Consolidated Income Statement (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales and operating revenues $ 2,155 $ 2,096 $ 2,212 $ 2,136 $ 2,031 $ 2,020 $ 2,118 $ 2,012 $ 8,599 $ 8,181 $ 8,381
Cost of sales 1,794 1,743 1,816 1,770 1,687 1,707 1,757 1,677 7,123 6,828 6,989
Earnings before interest expense, income taxes, and noncontrolling interests $ 71 $ 150 $ 171 $ 124 $ 129 $ 111 $ 150 $ 118 516 508 489
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 424 441 398
Income tax expense                 0 146 131
Net income                 424 295 267
Net income attributable to Tenneco Inc.                 $ 68 $ 54 $ 42
Basic earnings per share of common stock $ 0.70 $ 3.22 $ 1.44 $ 1.00 $ 1.19 $ 0.84 $ 1.24 $ 0.79 $ 6.36 $ 4.05 $ 3.70
Diluted earnings per share of common stock $ 0.69 $ 3.19 $ 1.43 $ 0.99 $ 1.18 $ 0.83 $ 1.23 $ 0.78 $ 6.31 $ 4.01 $ 3.64
As Previously Reported                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales and operating revenues                   $ 8,209 $ 8,420
Cost of sales                 $ 7,111 6,845 7,025
Earnings before interest expense, income taxes, and noncontrolling interests                 528 519 492
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 436 452 401
Income tax expense                 3 149  
Net income                 433 303 270
Net income attributable to Tenneco Inc.                 $ 70 $ 56 $ 44
Basic earnings per share of common stock                 $ 6.49 $ 4.14 $ 3.72
Diluted earnings per share of common stock                 $ 6.44 $ 4.11 $ 3.66
Adjustment                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Net sales and operating revenues                   $ (28) $ (39)
Cost of sales                 $ 12 (17) (36)
Earnings before interest expense, income taxes, and noncontrolling interests                 (12) (11) (3)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest                 (12) (11) (3)
Income tax expense                 (3) (3)  
Net income                 (9) (8) (3)
Net income attributable to Tenneco Inc.                 $ (2) $ (2) $ (2)
Basic earnings per share of common stock                 $ (0.13) $ (0.09) $ (0.02)
Diluted earnings per share of common stock                 $ (0.13) $ (0.10) $ (0.02)