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v2.4.1.9

Reconciliation of Segment EBITDA to Consolidated Net Income (Loss) (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |
Segment EBITDA |  |  |  |  |  |  |  |  | $ 745 dan_SegmentEarningsBeforeInterestTaxDepreciationAndAmortization | $ 749 dan_SegmentEarningsBeforeInterestTaxDepreciationAndAmortization | $ 788 dan_SegmentEarningsBeforeInterestTaxDepreciationAndAmortization
Corporate expense and other items, net |  |  |  |  |  |  |  |  | 1 dan_SegmentReportingInformationCorporateExpenseIncomeNotAllocated | (2)dan_SegmentReportingInformationCorporateExpenseIncomeNotAllocated | (11)dan_SegmentReportingInformationCorporateExpenseIncomeNotAllocated
Expenses previously allocated to Structures |  |  |  |  |  |  |  |  |  |  | (1)dan_SegmentReportingInformationCorporateExepnsesAllocatedToDiscontinuedOperations
Depreciation |  |  |  |  |  |  |  |  | (164)dan_DepreciationContinuingOperations | (175)dan_DepreciationContinuingOperations | (188)dan_DepreciationContinuingOperations
Amortization of intangibles |  |  |  |  |  |  |  |  | (49)us-gaap_AdjustmentForAmortization | (87)us-gaap_AdjustmentForAmortization | (87)us-gaap_AdjustmentForAmortization
Restructuring |  |  |  |  |  |  |  |  | (21)us-gaap_RestructuringCharges | (24)us-gaap_RestructuringCharges | (47)us-gaap_RestructuringCharges
Stock compensation expense |  |  |  |  |  |  |  |  | (16)dan_SegmentReportingInformationShareBasedCompensationNotAllocated | (16)dan_SegmentReportingInformationShareBasedCompensationNotAllocated | (17)dan_SegmentReportingInformationShareBasedCompensationNotAllocated
Strategic transaction expenses and other items |  |  |  |  |  |  |  |  | 6 dan_SegmentReportingInformationOtherExpenseIncomeNotAllocated | (4)dan_SegmentReportingInformationOtherExpenseIncomeNotAllocated | (7)dan_SegmentReportingInformationOtherExpenseIncomeNotAllocated
Loss on disposal group held for sale | (80)us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |  |  |  |  |  |  |  | (80)us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |  |
Pension settlement charges | (42)us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |  |  |  |  |  |  |  | (42)us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |  |
Loss on extinguishment of debt | (19)us-gaap_GainsLossesOnExtinguishmentOfDebt |  |  |  |  |  |  |  | (19)us-gaap_GainsLossesOnExtinguishmentOfDebt |  |
Write-off of deferred financing costs |  |  |  |  |  |  |  |  | (4)us-gaap_WriteOffOfDeferredDebtIssuanceCost | (4)us-gaap_WriteOffOfDeferredDebtIssuanceCost |
Recognition of unrealized gain on payment-in-kind note receivable |  |  |  |  |  |  |  |  | 2 dan_RecognitionOfFairValueAssetGainLossIncludedInEarnings | 5 dan_RecognitionOfFairValueAssetGainLossIncludedInEarnings |
Impairment and loss on sale of assets |  |  |  |  |  |  |  |  |  |  | (6)dan_AssetImpairmentAndGainLossOnSaleOfAssetsNet
Interest expense |  |  |  |  |  |  |  |  | (118)us-gaap_InterestExpense | (99)us-gaap_InterestExpense | (84)us-gaap_InterestExpense
Interest income |  |  |  |  |  |  |  |  | 15 us-gaap_InvestmentIncomeInterest | 25 us-gaap_InvestmentIncomeInterest | 24 us-gaap_InvestmentIncomeInterest
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 260 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 368 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 364 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (70)us-gaap_IncomeTaxExpenseBenefit | 119 us-gaap_IncomeTaxExpenseBenefit | 51 us-gaap_IncomeTaxExpenseBenefit
Equity in earnings of affiliates |  |  |  |  |  |  |  |  | 13 us-gaap_IncomeLossFromEquityMethodInvestments | 12 us-gaap_IncomeLossFromEquityMethodInvestments | 2 us-gaap_IncomeLossFromEquityMethodInvestments
Income from continuing operations |  |  |  |  |  |  |  |  | 343 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 261 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 315 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations |  |  |  |  |  |  |  |  | (15)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | $ 108 us-gaap_ProfitLoss | $ 93 us-gaap_ProfitLoss | $ 90 us-gaap_ProfitLoss | $ 37 us-gaap_ProfitLoss | $ 43 us-gaap_ProfitLoss | $ 71 us-gaap_ProfitLoss | $ 96 us-gaap_ProfitLoss | $ 50 us-gaap_ProfitLoss | $ 328 us-gaap_ProfitLoss | $ 260 us-gaap_ProfitLoss | $ 315 us-gaap_ProfitLoss

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- Definition The loss (gain) resulting from the write-down of the carrying value of assets classified as a disposal group, but one which is not further classified as a discontinued operation, to fair value less cost to sell. A (gain) results from a subsequent increase in fair value less cost to sell, but not in excess of the cumulative loss previously recognized. For example, the write-down of a disposal group subject to a plan of sale, which was not sold in the current period, to its held-for-sale value. The loss (gain) is included in income from continuing operations before income taxes in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.14) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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