Income Taxes Level 3 (Tables)
 12 Months Ended
Dec. 31, 2014
Income Taxes [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Income tax expense (benefit) detail for the Company for the years ended December 31, 2014, 2013 and 2012 is as follows:
 
2014
 
2013
 
2012
Current:
 
 
 
 
 
State and local
$
2

 
$
3

 
$
(2
)
Foreign
26

 
24

 
12

Total current
28

 
27

 
10

Deferred:
 
 
 
 
 
Federal
1

 
332

 
(365
)
State and local
(1
)
 
10

 
(8
)
Foreign
(2
)
 
(20
)
 
(21
)
Total deferred
(2
)
 
322

 
(394
)
Income tax expense (benefit)
$
26

 
$
349

 
$
(384
)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of the Company’s combined differences between income taxes computed at the federal statutory tax rate of 35% and provisions for income taxes for the years ended December 31, 2014, 2013 and 2012 is as follows: 
 
2014
 
2013
 
2012
Income tax benefit computed at federal statutory tax rate
$
(50
)
 
$
(106
)
 
$
(20
)
State tax provision, net of federal benefits
1

 
1

 
—

Foreign tax rate differential
3

 
16

 
7

Foreign source income (loss) subject to U.S. taxation
20

 
(36
)
 
(6
)
Goodwill impairment
—

 
18

 
—

Losses and other expenses (income) not deductible for tax
1

 
1

 
(14
)
Increase (decrease) in the taxes due to changes in valuation allowance
46

 
454

 
(321
)
Additional tax expense (benefit) on foreign unrepatriated earnings
8

 
22

 
(30
)
Additional (benefit) expense for uncertain tax positions
(3
)
 
42

 
—

Tax recognized in other comprehensive income
—

 
(32
)
 
—

Changes in enacted tax laws and tax rates
—

 
(31
)
 
—

Income tax expense (benefit)
$
26

 
$
349

 
$
(384
)
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The domestic and foreign components of the Company’s loss before income taxes for the years ended December 31, 2014, 2013 and 2012 is as follows: 
 
2014
 
2013
 
2012
Domestic
$
(183
)
 
$
(28
)
 
$
64

Foreign
41

 
(274
)
 
(121
)
Total
$
(142
)
 
$
(302
)
 
$
(57
)
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The following table summarizes the presentation of the Company’s net deferred tax asset in the Consolidated Balance Sheets at December 31, 2014 and 2013: 
 
2014
 
2013
Assets:
 
 
 
Current deferred income taxes (Other current assets)
$
11

 
$
7

Long-term deferred income taxes
18

 
21

Liabilities:
 
 
 
Long-term deferred income taxes
(19
)
 
(21
)
Net deferred tax asset
$
10

 
$
7

The tax effects of significant temporary differences and net operating loss and credit carryforwards, which comprise the Company’s deferred tax assets and liabilities at December 31, 2014 and 2013 is as follows: 
 
2014
 
2013
Assets:
 
 
 
Non-pension post-employment
$
8

 
$
9

Accrued and other expenses
91

 
74

Property, plant and equipment
3

 
2

Loss and credit carryforwards
647

 
615

Intangibles
8

 
9

Pension and postretirement benefit liabilities
58

 
39

Gross deferred tax assets
815

 
748

Valuation allowance
(588
)
 
(518
)
Net deferred tax asset
227

 
230

Liabilities:
 
 
 
Property, plant and equipment
(119
)
 
(125
)
Pension and postretirement benefit assets
—

 
(5
)
Unrepatriated earnings of foreign subsidiaries
(73
)
 
(65
)
Intangible assets
(25
)
 
(28
)
Gross deferred tax liabilities
(217
)
 
(223
)
Net deferred tax asset
$
10

 
$
7
Summary of Valuation Allowance [Table Text Block]
The following table summarizes the changes in the valuation allowance for the years ended December 31, 2014, 2013 and 2012: 
 
Balance at
Beginning
of Period
 
Changes in
Related Gross
Deferred Tax
Assets/Liabilities
 
Charge/(Release)
 
Balance at
End of
Period
Valuation allowance on Deferred tax assets:
 
 
 
 
 
 
 
Year ended December 31, 2012
$
432

 
$
11

 
$
(321
)
 
$
122

Year ended December 31, 2013
122

 
(58
)
 
454

 
518

Year ended December 31, 2014
518

 
24

 
46

 
588
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: 
 
2014
 
2013
Balance at beginning of year
$
70

 
$
92

Additions based on tax positions related to the current year
7

 
6

Additions for tax positions of prior years
2

 
8

Reductions for tax positions of prior years
(7
)
 
(38
)
Settlements
(1
)
 
—

Foreign currency translation
(5
)
 
2

Balance at end of year
$
66

 
$
70