XML 16 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement Of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net sales $ 8,143 $ 7,209 $ 5,826
Costs and expenses      
Cost of sales 6,986 6,143 4,991
Selling, general and administrative expenses 499 508 401
Amortization of intangibles 8 11 8
Restructuring charges, net 25 14 36
Impairment of indefinite-lived intangible asset (20)    
Gain (loss) on disposal group held for sale 3 (27)
Loss on sale of subsidiaries (80)
Other income (expense), net (29) (16) 22
Earnings before interest and income taxes 579 490 332
Loss on extinguishment of debt (19) (17)
Interest income 11 11 13
Interest expense 96 102 113
Earnings before income taxes 494 380 215
Income tax expense (benefit) 78 283 (424)
Equity in earnings of affiliates 24 19 14
Net income 440 116 653
Less: Noncontrolling interests net income 13 10 13
Less: Redeemable noncontrolling interests net loss (5)
Net income attributable to the parent company $ 427 $ 111 $ 640
Net income per share available to common stockholders      
Basic $ 2.94 $ 0.72 $ 4.38
Diluted $ 2.91 $ 0.71 $ 4.36
Weighted-average common shares outstanding - Basic 145.0 145.1 146.0
Weighted-average common shares outstanding - Diluted 146.5 146.9 146.8