Rendering

Component: (Network and Table)
Network
2341301 - Disclosure - Segment Information Level 3 (Tables)
(http://www.momentive.com/role/SegmentInformationLevel3Tables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000013239 (http://www.sec.gov/CIK)
Segment Information [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Information [Abstract]
 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Net Sales(1):
 
Year Ended December 31,
 
2016

2015
 
2014
United States
$
1,389

 
$
1,663

 
$
2,189

Netherlands
583

 
698

 
856

Canada
302

 
344

 
429

China
296

 
331

 
245

Germany
180

 
205

 
282

Brazil
162

 
224

 
258

Other international
526

 
675

 
878

Total
$
3,438

 
$
4,140

 
$
5,137

  
Depreciation and Amortization Expense by Segment [Table Text Block]
 Depreciation and Amortization Expense:
 
Year Ended December 31,
 
2016

2015

2014
Epoxy, Phenolic and Coating Resins
$
87

 
$
96

 
$
101

Forest Products Resins
40

 
35

 
36

Corporate and Other
4

 
6

 
7

Total
$
131

 
$
137

 
$
144

  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Total Assets:
 
As of December 31,
 
2016
 
2015
Epoxy, Phenolic and Coating Resins
$
1,002

 
$
1,320

Forest Products Resins
840

 
807

Corporate and Other
213

 
255

Total
$
2,055

 
$
2,382

Segment EBITDA:
 
Year Ended December 31,
 
2016

2015

2014
Epoxy, Phenolic and Coating Resins(2)
$
258


$
307


$
290

Forest Products Resins(3)
240


233


255

Corporate and Other
(65
)

(74
)

(83
)
Total
$
433

 
$
466

 
$
462

Net Sales(1):
 
Year Ended December 31,
 
2016
 
2015
 
2014
Epoxy, Phenolic and Coating Resins
$
2,094

 
$
2,589

 
$
3,277

Forest Products Resins
1,344

 
1,551

 
1,860

Total
$
3,438

 
$
4,140

 
$
5,137


  
Capital Expenditures by Segment [Table Text Block]
Capital Expenditures(4):
 
Year Ended December 31,
 
2016

2015

2014
Epoxy, Phenolic and Coating Resins
$
72

 
$
71

 
$
94

Forest Products Resins
67

 
106

 
85

Corporate and Other
2

 
2

 
4

Total
$
141

 
$
179

 
$
183

  
Reconciliation of Segment EBITDA to Net Income [Table Text Block]
Reconciliation of Net Loss to Segment EBITDA:
 
Year Ended December 31,
 
2016
 
2015
 
2014
Net loss
$
(38
)
 
$
(39
)
 
$
(224
)
Income tax expense
38

 
34

 
22

Interest expense, net
310

 
326

 
308

Depreciation and amortization
131

 
137

 
144

Accelerated depreciation
129

 
2

 
—

EBITDA
$
570

 
$
460

 
$
250

Items not included in Segment EBITDA:
 
 
 
 
 
Asset impairments
$
—

 
$
6

 
$
5

Business realignment costs
55

 
16

 
47

Realized and unrealized foreign currency (gains) losses
(11
)
 
10

 
32

Gain on dispositions
(240
)
 
—

 
—

Gain on extinguishment of debt
(48
)
 
(41
)
 
—

Unrealized losses (gains) on pension and OPEB plan liabilities
34

 
(13
)
 
102

Other
73

 
28

 
26

Total adjustments
(137
)
 
6

 
212

Segment EBITDA
$
433

 
$
466

 
$
462

 
 
 
 
 
 
Segment EBITDA:
 
 
 
 
 
Epoxy, Phenolic and Coating Resins
$
258

 
$
307

 
$
290

Forest Products Resins
240

 
233

 
255

Corporate and Other
(65
)
 
(74
)
 
(83
)
Total
$
433

 
$
466

 
$
462

  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Long-Lived Assets:
 
As of December 31,
 
2016
 
2015
United States
$
555

 
$
673

Netherlands
99

 
130

Germany
92

 
88

Brazil
80

 
64

Canada
58

 
52

Other international
182

 
231

Total
$
1,066

 
$
1,238