ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Details)

v3.3.1.900
SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenues $ 2,332 $ 2,638 $ 2,740 $ 2,589 $ 2,951 $ 2,884 $ 2,988 $ 2,755 $ 10,299 $ 11,578 $ 11,079
Gross profit 376 473 549 450 449 515 505 450 1,848 1,919 1,753
Restructuring, impairment and plant closing costs 81 14 114 93 67 39 13 39 302 158 151
Income (loss) from continuing operations 9 63 41 17 (34) 194 124 69 130 353 154
Net income 9 63 39 15 (35) 194 124 62 126 345 149
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation $ 4 $ 55 $ 29 $ 5 $ (38) $ 188 $ 119 $ 54 $ 93 $ 323 $ 128
Basic income (loss) per share: Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
(Loss) income from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders (in dollars per share) $ 0.02 $ 0.23 $ 0.13 $ 0.03 $ (0.16) $ 0.77 $ 0.49 $ 0.25 $ 0.40 $ 1.36 $ 0.55
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders (in dollars per share) 0.02 0.23 0.12 0.02 (0.16) 0.77 0.49 0.22 0.38 1.33 0.53
Diluted income (loss) per share: Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
(Loss) income from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders (in dollars per share) 0.02 0.22 0.13 0.03 (0.16) 0.76 0.48 0.25 0.40 1.34 0.55
Net (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders (in dollars per share) $ 0.02 $ 0.22 $ 0.12 $ 0.02 $ (0.16) $ 0.76 $ 0.48 $ 0.22 $ 0.38 $ 1.31 $ 0.53
Foreign tax credits $ 14 Ìý Ìý Ìý $ 17 Ìý Ìý Ìý $ 14 $ 17 Ìý
Taxable gain (loss) on currency conversion of intercompany debt Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 0 Ìý Ìý
Tax benefit from foreign exchange transactions 33 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 33 Ìý Ìý
Tax benefit from currency exchange gains before valuation allowances and contingencies 58 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 58 7 $ (14)
Contingent liabilities and valuation allowances 25 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 25 Ìý Ìý
Discrete tax benefit Ìý Ìý Ìý Ìý Ìý $ 94 Ìý Ìý Ìý Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Quarterly Financial Information Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenues 2,332 $ 2,638 $ 2,740 $ 2,589 2,951 2,884 $ 2,988 $ 2,755 10,299 11,578 11,079
Gross profit 377 474 549 452 450 516 506 455 1,852 1,927 1,770
Restructuring, impairment and plant closing costs 81 14 114 93 67 39 13 39 302 158 151
Income (loss) from continuing operations 9 64 41 17 (35) 204 125 72 131 366 152
Net income 9 64 39 15 (37) 204 125 65 127 357 147
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation 4 $ 56 $ 29 $ 5 (40) $ 198 $ 120 $ 57 94 335 126
Diluted income (loss) per share: Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Foreign tax credits $ 14 Ìý Ìý Ìý $ 17 Ìý Ìý Ìý 14 17 Ìý
Tax benefit from currency exchange gains before valuation allowances and contingencies Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 58 $ 7 $ (14)