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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Components of Income Before Income Taxes and Equity Earnings

The components of income before income taxes were as follows:

	2016				2015				2014
U.S.	$	(3	)		$	18			$	83
Foreign	772				621				438
	$	769			$	639			$	521

Provision for Income Taxes

The provision for income taxes consisted of the following:

	2016				2015				2014
Current tax:
U.S. federal	$	(1	)		$	6			$	11
State and foreign	171				147				113
	$	170			$	153			$	124
Deferred tax:
U.S. federal	$	19			$	12			$	30
State and foreign	(3		)		13				(111		)
	16				25				(81		)
Total	$	186			$	178			$	43

Schedule of U.S. Statutory Federal Income Tax Rate to Pre-tax Income

The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items:

	2016				2015				2014
U.S. statutory rate at 35%	$	269			$	224			$	182
Tax on foreign income	(88		)		(74		)		(67		)
Valuation allowance	(14		)		21				(70		)
Tax contingencies	11				13				(1		)
Non-deductible impairment charges	—				—				18
Tax law changes	3				4				(17		)
Other items, net	5				(10		)		(2		)
Income tax provision	$	186			$	178			$	43

Components of Deferred Taxes

The components of deferred taxes at December 31 are:

	2016								2015
	Assets				Liabilities				Assets				Liabilities
Tax loss and credit carryforwards	$	480			$	—			$	535			$	—
Postretirement and postemployment benefits	63				—				65				—
Pensions	220				62				223				38
Property, plant and equipment	17				150				19				167
Intangible assets	—				128				—				158
Asbestos	128				—				132				—
Accruals and other	125				78				131				98
Valuation allowances	(225		)		—				(241		)		—
Total	$	808			$	418			$	864			$	461

Schedule of Tax Loss and Credit Carryforwards Expiration

Tax loss and credit carryforwards expire as follows:

Year		Amount
2017		$	5
2018		21
2019		30
2020		44
2021		48
Thereafter		253
Unlimited		79

Reconciliation of Unrecognized Tax Benefits

A reconciliation of unrecognized tax benefits follows:

	2016				2015				2014
Balance at January 1	$	28			$	26			$	31
Additions for prior year tax positions	13				13				—
Lapse of statute of limitations	(2		)		—				(1		)
Settlements	(12		)		(9		)		—
Foreign currency translation	—				(2		)		(4		)
Balance at December 31	$	27			$	28			$	26

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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