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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Components of Provision for (Benefit from) Income Taxes | The following table sets forth the components of the Company’s provision for (benefit from) income taxes for the years ended December 31, 2019, 2018, and 2017.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Current tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | 13 |  |  | $ | 23 |  |  | $ | (8 | )
U.S. state and local |  |  | (1 | ) |  |  | 4 |  |  |  | 1 |
International |  |  | 79 |  |  |  | 110 |  |  |  | 89 |
Total current tax expense |  |  | 91 |  |  |  | 137 |  |  |  | 82 |
Deferred tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  |  | (77 | ) |  |  | 20 |  |  |  | 60 |
U.S. state and local |  |  | (5 | ) |  |  | 3 |  |  |  | 6 |
International |  |  | (81 | ) |  |  | (1 | ) |  |  | 17 |
Total deferred tax (benefit) expense |  |  | (163 | ) |  |  | 22 |  |  |  | 83 |
Total (benefit from) provision for income taxes |  | $ | (72 | ) |  | $ | 159 |  |  | $ | 165 |
Schedule of Deferred Tax Assets and Liabilities Components | The following table sets forth the components of the Company’s deferred tax assets and liabilities at December 31, 2019 and 2018.
|  | December 31, |
|  | 2019 |  |  | 2018 |
Deferred tax assets: |  |  |  |  |  |  |  |
Environmental and other liabilities |  | $ | 99 |  |  | $ | 80 |
Accrued litigation |  |  | 37 |  |  |  | 28 |
Stock-based compensation and accrued employee benefits |  |  | 29 |  |  |  | 28 |
Other assets and other accrued liabilities |  |  | 6 |  |  |  | 8 |
Tax attribute carryforwards |  |  | 96 |  |  |  | 29 |
Operating lease liability |  |  | 75 |  |  |  | — |
Foreign tax credit carryforwards |  |  | 18 |  |  |  | 18 |
Total deferred tax assets |  |  | 360 |  |  |  | 191 |
Less: Valuation allowance |  |  | (10 | ) |  |  | (2 | )
Total deferred tax assets, net |  |  | 350 |  |  |  | 189 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Pension and other liabilities |  |  | (7 | ) |  |  | (35 | )
Property, plant, and equipment |  |  | (320 | ) |  |  | (313 | )
Operating lease asset |  |  | (71 | ) |  |  | — |
Inventories and other assets |  |  | (30 | ) |  |  | (12 | )
Total deferred tax liabilities |  |  | (428 | ) |  |  | (360 | )
Deferred tax liability, net |  | $ | (78 | ) |  | $ | (171 | )
Schedule of Effective Income Tax Rate | The following table sets forth an analysis of the Company’s effective tax rates for the years ended December 31, 2019, 2018, and 2017.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
|  | $ |  |  | % |  |  | $ |  |  | % |  |  | $ |  |  | % |
Statutory U.S. federal income tax rate |  | $ | (26 | ) |  |  | 21.0 | % |  | $ | 243 |  |  |  | 21.0 | % |  | $ | 319 |  |  |  | 35.0 | %
State income taxes, net of federal benefit |  |  | (7 | ) |  |  | 5.6 | % |  |  | 7 |  |  |  | 0.6 | % |  |  | 7 |  |  |  | 0.7 | %
Lower effective tax rate on international operations, net |  |  | (28 | ) |  |  | 22.7 | % |  |  | (44 | ) |  |  | (3.8 | )% |  |  | (149 | ) |  |  | (16.3 | )%
Depletion |  |  | (5 | ) |  |  | 4.0 | % |  |  | (6 | ) |  |  | (0.5 | )% |  |  | (8 | ) |  |  | (0.9 | )%
Exchange (gains) losses |  |  | (7 | ) |  |  | 5.6 | % |  |  | (4 | ) |  |  | (0.3 | )% |  |  | 5 |  |  |  | 0.6 | %
Provision to return and other adjustments |  |  | (4 | ) |  |  | 3.2 | % |  |  | (9 | ) |  |  | (0.8 | )% |  |  | 6 |  |  |  | 0.6 | %
Valuation allowance |  |  | 8 |  |  |  | (6.5 | )% |  |  | (15 | ) |  |  | (1.3 | )% |  |  | (33 | ) |  |  | (3.6 | )%
Net impact of U.S. tax reform |  |  | — |  |  |  | — | % |  |  | (10 | ) |  |  | (0.9 | )% |  |  | 39 |  |  |  | 4.3 | %
Stock-based compensation |  |  | (14 | ) |  |  | 11.4 | % |  |  | (14 | ) |  |  | (1.2 | )% |  |  | (20 | ) |  |  | (2.2 | )%
Executive compensation limitation |  |  | 9 |  |  |  | (7.3 | )% |  |  | 4 |  |  |  | 0.3 | % |  |  | 6 |  |  |  | 0.7 | %
R&D credit |  |  | (6 | ) |  |  | 4.8 | % |  |  | (5 | ) |  |  | (0.4 | )% |  |  | (1 | ) |  |  | (0.1 | )%
Uncertain tax positions |  |  | 7 |  |  |  | (5.6 | )% |  |  | 2 |  |  |  | 0.2 | % |  |  | (6 | ) |  |  | (0.7 | )%
Other, net |  |  | 1 |  |  |  | (0.8 | )% |  |  | 10 |  |  |  | 0.9 | % |  |  | — |  |  |  | — | %
Total effective tax rate |  | $ | (72 | ) |  |  | 58.1 | % |  | $ | 159 |  |  |  | 13.8 | % |  | $ | 165 |  |  |  | 18.1 | %
Schedule of Income (Loss) before Income Taxes | The following table sets forth the Company’s income (loss) before income taxes for its U.S. and international operations for the years ended December 31, 2019, 2018, and 2017.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
U.S. operations (including exports) |  | $ | (375 | ) |  | $ | 114 |  |  | $ | (306 | )
International operations |  |  | 251 |  |  |  | 1,041 |  |  |  | 1,218 |
Total (loss) income before income taxes |  | $ | (124 | ) |  | $ | 1,155 |  |  | $ | 912 |
Schedule of open tax years by significant jurisdiction | The following table sets forth the Company’s significant jurisdictions’ tax returns that are subject to examination by their respective taxing authorities for the open years listed.
Jurisdiction |  | Open Years
China |  | 2015 through 2019
India |  | 2015 through 2019
Mexico |  | 2013 through 2019
Netherlands |  | 2015 through 2019
Singapore |  | 2015 through 2019
Switzerland |  | 2015 through 2019
Taiwan |  | 2015 through 2019
U.S. |  | 2015 through 2019
Schedule of Unrecognized Tax Benefits | The following table sets forth the change in the Company’s unrecognized tax benefits for the years ended December 31, 2019, 2018, and 2017.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at January 1, |  | $ | 2 |  |  | $ | — |  |  | $ | 6 |
Gross amounts of decreases in unrecognized tax benefits as a result of adjustments to tax provisions taken during the prior period |  |  | — |  |  |  | — |  |  |  | (6 | )
Gross amounts of increases in unrecognized tax benefits as a result of tax positions taken during the current period |  |  | 7 |  |  |  | 2 |  |  |  | — |
Reduction to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations |  |  | — |  |  |  | — |  |  |  | — |
Balance at December 31, |  | $ | 9 |  |  | $ | 2 |  |  | $ | — |
Total unrecognized tax benefits, if recognized, that would impact the effective tax rate |  | $ | 9 |  |  | $ | 2 |  |  | $ | — |
Total amount of interest and penalties recognized in the consolidated statements of operations |  |  | — |  |  |  | — |  |  |  | — |
Total amount of interest and penalties recognized in the consolidated balance sheets |  |  | — |  |  |  | — |  |  |  | — |
Summary of Deferred Tax Asset Valuation Allowance | The following table sets forth a rollforward of the Company’s deferred tax asset valuation allowance for the years ended December 31, 2019, 2018, and 2017.
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at January 1, |  | $ | 2 |  |  | $ | 17 |  |  | $ | 50 |
Net charges to income tax expense |  |  | 8 |  |  |  | — |  |  |  | — |
Release of valuation allowance |  |  | — |  |  |  | (15 | ) |  |  | (33 | )
Balance at December 31, |  | $ | 10 |  |  | $ | 2 |  |  | $ | 17 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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