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v2.4.1.9

Supplemental Balance Sheet Information (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Other current assets: |  |
Prepaid expenses | $ 45 us-gaap_PrepaidExpenseCurrent | $ 43 us-gaap_PrepaidExpenseCurrent
Deferred tax assets | 50 us-gaap_DeferredTaxAssetsNetCurrent | 59 us-gaap_DeferredTaxAssetsNetCurrent
Other | 16 us-gaap_OtherAssetsMiscellaneousCurrent | 11 us-gaap_OtherAssetsMiscellaneousCurrent
Total | 111 us-gaap_OtherAssetsCurrent | 113 us-gaap_OtherAssetsCurrent
Other noncurrent assets: |  |
Amounts recoverable from insurers | 44 us-gaap_EstimatedInsuranceRecoveries | 47 us-gaap_EstimatedInsuranceRecoveries
Deferred tax assets | 217 us-gaap_DeferredTaxAssetsNetNoncurrent | 73 us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred financing costs | 30 us-gaap_DeferredFinanceCostsNoncurrentNet | 34 us-gaap_DeferredFinanceCostsNoncurrentNet
Pension assets, net of related obligations | 3 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent | 8 us-gaap_DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
Prepaid expenses | 11 us-gaap_PrepaidExpenseNoncurrent | 10 us-gaap_PrepaidExpenseNoncurrent
Other | 32 us-gaap_OtherAssetsMiscellaneousNoncurrent | 24 us-gaap_OtherAssetsMiscellaneousNoncurrent
Total | 337 us-gaap_OtherAssetsNoncurrent | 196 us-gaap_OtherAssetsNoncurrent
Property, plant and equipment, net: |  |
Land and improvements to land | 207 us-gaap_LandAndLandImprovements | 233 us-gaap_LandAndLandImprovements
Buildings and building fixtures | 420 us-gaap_BuildingsAndImprovementsGross | 449 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 1,700 us-gaap_MachineryAndEquipmentGross | 1,640 us-gaap_MachineryAndEquipmentGross
Total cost | 2,327 us-gaap_PropertyPlantAndEquipmentGross | 2,322 us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation | (1,151)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (1,097)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net | 1,176 us-gaap_PropertyPlantAndEquipmentNet | 1,225 us-gaap_PropertyPlantAndEquipmentNet
Other accrued liabilities (current): |  |
Non-income taxes payable | 30 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent | 31 us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent
Warranty reserves | 24 us-gaap_ProductWarrantyAccrualClassifiedCurrent | 31 us-gaap_ProductWarrantyAccrualClassifiedCurrent
Work place injury costs | 8 us-gaap_WorkersCompensationLiabilityCurrent | 8 us-gaap_WorkersCompensationLiabilityCurrent
Asbestos claims obligations | 13 dan_AsbestosLiabilityCurrent | 13 dan_AsbestosLiabilityCurrent
Dividends payable |  | 4 us-gaap_DividendsPayableCurrent
Deferred income | 9 us-gaap_DeferredRevenueCurrent | 10 us-gaap_DeferredRevenueCurrent
Accrued interest | 25 us-gaap_InterestPayableCurrent | 40 us-gaap_InterestPayableCurrent
Environmental | 3 us-gaap_AccruedEnvironmentalLossContingenciesCurrent | 5 us-gaap_AccruedEnvironmentalLossContingenciesCurrent
Payable under forward contracts | 20 us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure | 2 us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure
Other expense accruals | 53 us-gaap_OtherLiabilitiesCurrent | 53 us-gaap_OtherLiabilitiesCurrent
Total | 185 us-gaap_AccruedLiabilitiesCurrent | 197 us-gaap_AccruedLiabilitiesCurrent
Other noncurrent liabilities: |  |
Deferred income tax liability | 33 us-gaap_DeferredTaxLiabilitiesNoncurrent | 100 us-gaap_DeferredTaxLiabilitiesNoncurrent
Asbestos claims obligations | 68 dan_AsbestosLiabilityNoncurrent | 75 dan_AsbestosLiabilityNoncurrent
Income tax liability | 75 us-gaap_AccruedIncomeTaxesNoncurrent | 64 us-gaap_AccruedIncomeTaxesNoncurrent
Warranty reserves | 23 us-gaap_ProductWarrantyAccrualNoncurrent | 23 us-gaap_ProductWarrantyAccrualNoncurrent
Work place injury costs | 31 us-gaap_WorkersCompensationLiabilityNoncurrent | 32 us-gaap_WorkersCompensationLiabilityNoncurrent
Restructuring costs | 12 us-gaap_RestructuringReserveNoncurrent | 11 us-gaap_RestructuringReserveNoncurrent
Other noncurrent liabilities | 37 dan_OtherLiabilitiesNoncurrentOther | 46 dan_OtherLiabilitiesNoncurrentOther
Total | $ 279 us-gaap_OtherLiabilitiesNoncurrent | $ 351 us-gaap_OtherLiabilitiesNoncurrent

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