Operating Segments Reconciliation of segment EBITDA to net income (Tables)
12 Months Ended
Dec. 31, 2016
Revenues from External Customers and Long-Lived Assets [Line Items]  
Reconciliation of Segment EBITDA to Net Income [Table Text Block]
Reconciliation of Net (Loss) Income to Segment EBITDA:
 
MPM HOLDINGS INC.
 
Successor
 
 
Predecessor
 
Year Ended December 31, 2016
 
Year Ended December 31, 2015
 
Period from October 25, 2014 through December 31, 2014
 
 
Period from January 1, 2014 through October 24, 2014
Net (loss) income
$
(163
)
 
$
(83
)
 
$
(60
)
 
 
$
1,685

Interest expense, net
76

 
79

 
15

 
 
162

Income tax expense
18

 
13

 

 
 
36

Depreciation and amortization
185

 
153

 
22

 
 
147

Gain on extinguishment and exchange of debt
(9
)
 
(7
)
 

 
 

EBITDA
$
107

 
$
155

 
$
(23
)
 
 
$
2,030

 
 
 
 
 
 
 
 
 
Items not included in Segment EBITDA:
 
 
 
 
 
 
 
 
Non-cash charges and other income and expense
$
26

 
$
15

 
$
46

 
 
$
114

Unrealized gains (losses) on pension and postretirement benefits
33

 
(16
)
 
15

 
 

Restructuring and other costs
70

 
32

 
5

 
 
20

Reorganization items, net
2

 
8

 
3

 
 
(1,972
)
Total adjustments
131

 
39

 
69

 
 
(1,838
)
Segment EBITDA
$
238

 
$
194

 
$
46

 
 
$
192

 
 
 
 
 
 
 
 
 
Segment EBITDA:
 
 
 
 
 
 
 
 
Silicones
257

 
201

 
44

 
 
213

Quartz
20

 
27

 
6

 
 
17

Corporate
(39
)
 
(34
)
 
(4
)
 
 
(38
)
Total
$
238

 
$
194

 
$
46

 
 
$
192

 
MOMENTIVE PERFORMANCE MATERIALS INC.
 
Successor
 
 
Predecessor
 
Year Ended December 31, 2016
 
Year Ended December 31, 2015
 
Period from October 25, 2014 through December 31, 2014
 
 
Period from January 1, 2014 through October 24, 2014
Net (loss) income
$
(161
)
 
$
(82
)
 
$
(60
)
 
 
$
1,685

Interest expense, net
76

 
79

 
15

 
 
162

Income tax expense
18

 
13

 

 
 
36

Depreciation and amortization
185

 
153

 
22

 
 
147

Gain on extinguishment and exchange of debt
(9
)
 
(7
)
 

 
 

EBITDA
$
109

 
$
156

 
$
(23
)
 
 
$
2,030

 
 
 
 
 
 
 
 
 
Items not included in Segment EBITDA:
 
 
 
 
 
 
 
 
Non-cash charges and other income and expense
$
26

 
$
15

 
$
46

 
 
$
114

Unrealized gains (losses) on pension and postretirement benefits
33

 
(16
)
 
15

 
 

Restructuring and other costs
70

 
32

 
5

 
 
20

Reorganization items, net
2

 
8

 
3

 
 
(1,972
)
Total adjustments
131

 
39

 
69

 
 
(1,838
)
Segment EBITDA
$
240

 
$
195

 
$
46

 
 
$
192

 
 
 


 


 
 


Segment EBITDA:
 
 
 
 
 
 
 
 
Silicones
257

 
201

 
44

 
 
213

Quartz
20

 
27

 
6

 
 
17

Corporate
(37
)
 
(33
)
 
(4
)
 
 
(38
)
Total
$
240

 
$
195

 
$
46

 
 
$
192