Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Income Tax Expense (Benefit) Attributable to Continuing Operations [Table Text Block]

Income tax expense (benefit) attributable to continuing operations—

	2015			2014			2013
Current
U.S. federal and state	$	12		$	(5	)	$	23
Non-U.S.	80			134			106
Total current	92			129			129
Deferred
U.S. federal and state	(9		)	(177		)	(1		)
Non-U.S.	(1		)	(22		)	(9		)
Total deferred	(10		)	(199		)	(10		)
Total expense (benefit)	$	82		$	(70	)	$	119

Income from Continuing Operations Before Income Taxes [Table Text Block]

Income from continuing operations before income taxes—

	2015		2014		2013
U.S. operations	$	72	$	175	$	151
Non-U.S. operations	220		85		217
Income from continuing operations before income taxes	$	292	$	260	$	368

Effective Tax Rate Reconciliation [Table Text Block]

Effective tax rate reconciliation for continuing operations —

	2015		2014		2013
U.S. federal income tax rate	35	%	35	%	35	%
Adjustments resulting from:
State and local income taxes, net of federal benefit	1		1
Non-U.S. income	(10	)	(6	)	(4	)
Non-U.S. tax incentives	(2	)	(4	)	(4	)
Non-U.S. withholding taxes on undistributed earnings of non-U.S. operations	5		4		5
Intercompany sale of certain operating assets	9
Settlement and return adjustments			3		1
Miscellaneous items	2				1
Valuation allowance adjustments	(12	)	(60	)	(2	)
Effective income tax rate for continuing operations	28	%	(27	)%	32	%

Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets and liabilities — Temporary differences and carryforwards give rise to the following deferred tax assets and liabilities.

	2015			2014
Net operating loss carryforwards	$	448		$	654
Postretirement benefits, including pensions	137			148
Research and development costs	89			110
Expense accruals	58			57
Other tax credits recoverable	63			60
Capital loss carryforwards	50			55
Inventory reserves	15			18
Postemployment and other benefits	5			4
Other				25
Total	865			1,131
Valuation allowance	(662		)	(728		)
Deferred tax assets	203			403
Unremitted earnings	(68		)	(31		)
Intangibles	(29		)	(41		)
Depreciation	(43		)	(39		)
Other	(27		)	(58		)
Deferred tax liabilities	(167		)	(169		)
Net deferred tax assets	$	36		$	234

Net Operating Loss Carryforwards [Table Text Block]

The following table identifies the net operating loss deferred tax asset components and the related allowances that existed at December 31, 2015. Due to time limitations on the ability to realize the benefit of the carryforwards, additional portions of these deferred tax assets may become unrealizable in the future.

	Deferred Tax Asset		Valuation Allowance			Carryforward Period	Earliest Year of Expiration
Net operating losses
U.S. federal	$	256	$	(256	)	20	2028
U.S. state	108		(108		)	Various	2016
Brazil	20		(20		)	Unlimited
France	12					Unlimited
Australia	31		(31		)	Unlimited
South Africa	3		(3		)	Unlimited
U.K.	7		(4		)	Unlimited
Argentina	11		(11		)	5	2016
Total	$	448	$	(433	)

Reconciliation of Gross Unrecognized Tax Benefits [Table Text Block]

Reconciliation of gross unrecognized tax benefits—

	2015			2014			2013
Balance, beginning of period	$	109		$	101		$	108
Decrease related to expiration of statute of limitations	(6		)	(3		)	(7		)
Decrease related to prior years tax positions	(8		)				(6		)
Increase related to current year tax positions	8			25			6
Decrease related to settlements	(16		)	(14		)
Balance, end of period	$	87		$	109		$	101