Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of income before tax

	Year Ended December 31
Loss before taxes	2018			2017			2016
U.S.	$	(54	)	$	(200	)	$	(78	)
Non-U.S.	(199		)	(114		)	56
Total	$	(253	)	$	(314	)	$	(22	)

Schedule of components of income tax expense (benefit)

	Year Ended December 31
Provision for income taxes	2018			2017			2016
Current
Non-U.S.	$	22		$	40		$	41
Deferred
U.S. federal	(4		)	(1		)	2
Non-U.S.	24			(9		)	(4		)
Total income tax expense	$	42		$	30		$	38

Schedule of effective income tax rate reconciliation

	Year Ended December 31
Effective income tax rate	2018			2017			2016
U.S. federal income tax rate	$	(53	)	$	(110	)	$	(8	)
Foreign tax rate variances	1			9			(2		)
State taxes, net of federal benefit	—			(2		)	(1		)
Tax credits	(9		)	(10		)	(9		)
Change in Valuation Allowances	79			62			51
Non-Controlling Interest	3			21			1
Earnings of equity investments	13			7			—
Withholding taxes	5			4			4
Goodwill impairment	—			13			—
Change in U.S. tax rate	—			35			—
Other, net	3			2			1
Provision for income taxes	$	42		$	30		$	38

Schedule of deferred tax assets and liabilities

	As of December 31
Deferred taxes	2018			2017
Assets
Provisions	$	39		$	44
Costs capitalized for tax	1			2
Acquired intangibles	20			12
Tax receivables, principally net operating loss carryforward	74			112
Credits	2			9
Other	3			—
Deferred tax assets before allowances	$	139		$	179
Valuation allowances	(125		)	(150		)
Total	$	14		$	29
Liabilities
Property, plant and equipment	(9		)	(6		)
Distribution taxes	(7		)	(8		)
Other	—			(2		)
Total	$	(16	)	$	(16	)
Net deferred tax asset (liability)	$	(2	)	$	13

Summary of valuation allowance

The following table summarizes the activity related to the Company’s valuation allowances:

	As of December 31
Valuation Allowances Against Deferred Tax Assets	2018			2017
Allowances at beginning of year	$	150		$	90
Benefits reserved current year	83			98
Benefits recognized current year	—			(4		)
Settlement of tax matters with Former Parent1	(101		)	—
Change in Tax rate /impact of U.S. tax reform	(4		)	(35		)
Translation difference	(3		)	1
Allowances at end of year	$	125		$	150

¹Impact is reflected in equity in conjunction with the Spin-Off

Schedule of unrecognized tax benefits

The following table summarizes the activity related to the Company’s unrecognized tax benefits:

	As of December 31
Unrecognized Tax Benefits	2018			2017
Unrecognized tax benefits at beginning of year	$	2		$	1
Increases as a result of tax positions taken during the current period	2			1
Settlement with net former parent	(2		)	—
Total unrecognized tax benefits at end of year	$	2		$	2