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Supplementary Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | The components of Accounts receivable, net are as follows (in millions):
| December 31,
| 2017 |  | 2016
Accounts receivable | $ | 482 |  |  | $ | 628 |
Allowance for doubtful accounts | (3 | ) |  | (3 | )
Accounts receivable, net | $ | 479 |  |  | $ | 625 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure | Prepaid expenses and other current assets consist of the following (in millions):
| December 31,
| 2017 |  | 2016
Foreign Exchange Contracts | $ | — |  |  | $ | 23 |
Other | 24 |  |  | 41 |
Prepaid expenses and other current assets | $ | 24 |  |  | $ | 64 |
Schedule of Accrued Liabilities | The components of Accrued liabilities are as follows (in millions):
| December 31,
| 2017 |  | 2016
Accrued incentive compensation | $ | 101 |  |  | $ | 52 |
Customer reserves | 41 |  |  | 50 |
Accrued payroll | 50 |  |  | 51 |
Interest payable | 15 |  |  | 20 |
Accrued other expenses | 130 |  |  | 150 |
Accrued liabilities | $ | 337 |  |  | $ | 323 |
Schedule of Quarterly Financial Information | Summary of Quarterly Results of Operations (unaudited) (In millions):
| 2017
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total Year
Total Net sales | $ | 865 |  |  | $ | 896 |  |  | $ | 935 |  |  | $ | 1,026 |  |  | $ | 3,722 |
Gross profit | 401 |  |  | 411 |  |  | 429 |  |  | 469 |  |  | 1,710 |
Net income (loss) | 8 |  |  | 17 |  |  | (12 | ) |  | 4 |  |  | 17 |
Net earnings per common share: |  |  |  |  |  |  |  |  |
Basic earnings (loss) per share: | $ | 0.16 |  |  | $ | 0.33 |  |  | $ | (0.23 | ) |  | $ | 0.07 |  |  | $ | 0.33 |
Diluted earnings (loss) per share: | 0.16 |  |  | 0.32 |  |  | (0.23 | ) |  | 0.07 |  |  | 0.32 |
| 2016
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total Year
Total Net sales | $ | 849 |  |  | $ | 879 |  |  | $ | 904 |  |  | $ | 942 |  |  | $ | 3,574 |
Gross profit | 390 |  |  | 406 |  |  | 414 |  |  | 432 |  |  | 1,642 |
Net (loss) income | (26 | ) |  | (45 | ) |  | (83 | ) |  | 17 |  |  | (137 | )
Net earnings per common share: |  |  |  |  |  |  |  |  |
Basic (loss) earnings per share: | $ | (0.50 | ) |  | $ | (0.88 | ) |  | $ | (1.61 | ) |  | $ | 0.34 |  |  | $ | (2.65 | )
Diluted (loss) earnings per share: | (0.50 | ) |  | (0.88 | ) |  | (1.61 | ) |  | 0.34 |  |  | (2.65 | )

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=84173487&loc=d3e1280-108306 + Details
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