Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Components of the Provision for Income Tax (Benefit) [Table Text Block]

Details of the Company's income tax provision from continuing operations are provided in the table below:



	Year Ended December 31
(In millions)	2019			2018		2017
Income (Loss) Before Income Taxes: (a)
U.S	$	5		$	76	$	84
Non-U.S	95			127		132
Total income before income taxes	$	100		$	203	$	216
Current Tax Provision:
Non-U.S	$	29		42		$	42
Deferred Tax Provision (Benefit):
Non-U.S	(5		)	1		6
Total deferred tax provision (benefit)	(5		)	1		6
Provision for income taxes	$	24		$	43	$	48

(a) Income (loss) before income taxes excludes equity in net income of non-consolidated affiliates.

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A summary of the differences between the provision for income taxes calculated at the U.S. statutory tax rate of 21% for 2019 and 2018, and 35% for 2017 and the consolidated income tax provision from continuing operations is shown below:



	Year Ended December 31
(In millions)	2019			2018			2017
Tax provision (benefit) at U.S. statutory rate of 21% for 2019 and 2018, and 35% for 2017	$	21		$	43		$	76
Impact of foreign operations	23			16			(5		)
Non-U.S withholding taxes	10			14			15
Tax holidays in foreign operations	(5		)	(5		)	(7		)
State and local income taxes	—			3			(1		)
Tax reserve adjustments	2			(6		)	(14		)
Change in valuation allowance	(10		)	(81		)	(270		)
Impact of U.S. tax reform	(18		)	33			250
Impact of tax law change	—			35			5
Research credits	(1		)	(5		)	(1		)
Other	2			(4		)	—
Provision for income taxes	$	24		$	43		$	48

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of deferred income tax assets and liabilities are as follows:



	December 31
(In millions)	2019			2018
Deferred Tax Assets:
Net operating losses and credit carryforwards	$	1,099		$	1,090
Employee benefit plans	73			64
Lease liability	55			—
Fixed assets and intangibles	14			9
Warranty	11			10
Inventory	9			9
Restructuring	5			8
Capitalized expenditures for tax reporting	5			3
Deferred income	4			5
Other	55			57
Valuation allowance	(1,132		)	(1,144		)
Total deferred tax assets	$	198		$	111
Deferred Tax Liabilities:
Outside basis investment differences, including withholding tax	$	64		$	57
Right-of-use assets	54			—
Fixed assets and intangibles	16			17
All other	32			15
Total deferred tax liabilities	166			89
Net deferred tax assets (liabilities)	$	32		$	22
Consolidated Balance Sheet Classification:
Other non-current assets	$	59		$	45
Deferred tax liabilities non-current	27			23
Net deferred tax assets (liabilities)	$	32		$	22

Summary of Unrecognized Tax Benefits [Table Text Block]



	Year Ended December 31
(In millions)	2019			2018
Beginning balance	$	10		$	18
Tax positions related to current period
Additions	3			—
Tax positions related to prior periods
Additions	1			—
Reductions	(1		)	(4		)
Lapses in statute of limitations	—			(4		)
Ending balance	$	13		$	10