Income Taxes Schedule of deferred tax assets and liabilities (Details) - USD ($)
$ in Millions |
12 Months Ended |
|
|
|
|
Dec. 31, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Oct. 24, 2014 |
Dec. 31, 2013 |
| Summary of deferred tax assets and liabilities [Line Items] |
|
|
|
|
|
| Operating Loss Carryforwards |
$ 423
|
$ 704
|
$ 585
|
$ 376
|
|
| Effective Income Tax Rate Reconciliation, Percent |
35.00%
|
|
|
|
|
| Tax Credit Carryforward, Name [Domain] |
|
|
|
|
|
| Summary of deferred tax assets and liabilities [Line Items] |
|
|
|
|
|
| Operating Loss Carryforwards |
|
$ 18
|
|
|
|
| Domestic Tax Authority [Member] |
|
|
|
|
|
| Summary of deferred tax assets and liabilities [Line Items] |
|
|
|
|
|
| Deferred Tax Assets, Inventory |
$ 13
|
|
12
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
5
|
|
12
|
|
|
| Non current deferred tax asset - amortization |
43
|
|
14
|
|
|
| Non current deferred tax asset - Depreciation |
0
|
|
0
|
|
|
| Non current deferred tax asset - Pension |
128
|
|
131
|
|
|
| Non current deferred tax asset - Net operating losses |
87
|
|
132
|
|
|
| Non current deferred tax asset - Branch accounting future credits |
26
|
|
26
|
|
|
| Non current deferred tax asset - Reserves |
13
|
|
23
|
|
|
| Non current deferred tax asset - Deferred interest deductions |
0
|
|
0
|
|
|
| Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs |
10
|
|
8
|
|
|
| Non current deferred tax asset - Other |
0
|
|
0
|
|
|
| Deferred Tax Assets, Gross |
344
|
|
371
|
|
|
| Deferred Tax Assets, Net of Valuation Allowance |
101
|
|
74
|
|
|
| Current deferred tax liability - Inventory |
0
|
|
0
|
|
|
| Non current deferred tax liability - Amortization |
0
|
|
0
|
|
|
| Non current deferred tax liability - Depreciation |
101
|
|
72
|
|
|
| Non current deferred tax liability - Other |
0
|
|
2
|
|
|
| Deferred Tax Liabilities, Gross |
101
|
|
74
|
|
|
| Deferred taxes, net |
0
|
|
0
|
|
|
| Deferred Tax Assets, Unrealized Currency Losses |
19
|
|
13
|
|
|
| Foreign Tax Authority [Member] |
|
|
|
|
|
| Summary of deferred tax assets and liabilities [Line Items] |
|
|
|
|
|
| Deferred Tax Assets, Inventory |
2
|
|
5
|
|
|
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
2
|
|
3
|
|
|
| Non current deferred tax asset - amortization |
19
|
|
14
|
|
|
| Non current deferred tax asset - Depreciation |
2
|
|
2
|
|
|
| Non current deferred tax asset - Pension |
37
|
|
40
|
|
|
| Non current deferred tax asset - Net operating losses |
103
|
|
102
|
|
|
| Non current deferred tax asset - Branch accounting future credits |
0
|
|
0
|
|
|
| Non current deferred tax asset - Reserves |
6
|
|
8
|
|
|
| Non current deferred tax asset - Deferred interest deductions |
65
|
|
61
|
|
|
| Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs |
0
|
|
0
|
|
|
| Non current deferred tax asset - Other |
2
|
|
3
|
|
|
| Deferred Tax Assets, Gross |
240
|
|
239
|
|
|
| Deferred Tax Assets, Net of Valuation Allowance |
64
|
|
52
|
|
|
| Current deferred tax liability - Inventory |
5
|
|
3
|
|
|
| Non current deferred tax liability - Amortization |
38
|
|
32
|
|
|
| Non current deferred tax liability - Depreciation |
65
|
|
54
|
|
|
| Non current deferred tax liability - Other |
16
|
|
19
|
|
|
| Deferred Tax Liabilities, Gross |
125
|
|
109
|
|
|
| Deferred taxes, net |
(61)
|
|
$ (57)
|
|
|
| Deferred Tax Assets, Unrealized Currency Losses |
$ 1
|
|
|
|
$ 2
|