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Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Summarized Quarterly Result | Summarized quarterly results, were as follows (in millions, except per share data):
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 548 |  |  | $ | 501 |  |  | $ | 520 |  |  | $ | 538 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of products |  |  | 461 |  |  |  | 418 |  |  |  | 433 |  |  |  | 450 |
Warehousing, selling and administrative |  |  | 152 |  |  |  | 140 |  |  |  | 140 |  |  |  | 135 |
Operating loss |  |  | (65 | ) |  |  | (57 | ) |  |  | (53 | ) |  |  | (47 | )
Other expense |  |  | (2 | ) |  |  | (2 | ) |  |  | (3 | ) |  |  | (1 | )
Loss before income taxes |  |  | (67 | ) |  |  | (59 | ) |  |  | (56 | ) |  |  | (48 | )
Income tax provision (benefit) |  |  | (4 | ) |  |  | (15 | ) |  |  | — |  |  |  | 23 |
Net loss |  | $ | (63 | ) |  | $ | (44 | ) |  | $ | (56 | ) |  | $ | (71 | )
Loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic loss per common share |  | $ | (0.59 | ) |  | $ | (0.40 | ) |  | $ | (0.53 | ) |  | $ | (0.66 | )
Diluted loss per common share |  | $ | (0.59 | ) |  | $ | (0.40 | ) |  | $ | (0.53 | ) |  | $ | (0.66 | )
Weighted-average common shares outstanding, basic |  |  | 107 |  |  |  | 107 |  |  |  | 107 |  |  |  | 107 |
Weighted-average common shares outstanding, diluted |  |  | 107 |  |  |  | 107 |  |  |  | 107 |  |  |  | 107 |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 863 |  |  | $ | 750 |  |  | $ | 753 |  |  | $ | 644 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of products |  |  | 708 |  |  |  | 626 |  |  |  | 636 |  |  |  | 538 |
Warehousing, selling and administrative |  |  | 163 |  |  |  | 151 |  |  |  | 153 |  |  |  | 152 |
Impairment of goodwill |  |  | — |  |  |  | — |  |  |  | 255 |  |  |  | 138 |
Operating loss |  |  | (8 | ) |  |  | (27 | ) |  |  | (291 | ) |  |  | (184 | )
Other expense |  |  | (4 | ) |  |  | (2 | ) |  |  | — |  |  |  | (2 | )
Loss before income taxes |  |  | (12 | ) |  |  | (29 | ) |  |  | (291 | ) |  |  | (186 | )
Income tax provision (benefit) |  |  | (2 | ) |  |  | (10 | ) |  |  | (67 | ) |  |  | 63 |
Net loss |  | $ | (10 | ) |  | $ | (19 | ) |  | $ | (224 | ) |  | $ | (249 | )
Loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic loss per common share |  | $ | (0.09 | ) |  | $ | (0.18 | ) |  | $ | (2.09 | ) |  | $ | (2.33 | )
Diluted loss per common share |  | $ | (0.09 | ) |  | $ | (0.18 | ) |  | $ | (2.09 | ) |  | $ | (2.33 | )
Weighted-average common shares outstanding, basic |  |  | 107 |  |  |  | 107 |  |  |  | 107 |  |  |  | 107 |
Weighted-average common shares outstanding, diluted |  |  | 107 |  |  |  | 107 |  |  |  | 107 |  |  |  | 107 |

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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=68076893&loc=d3e1280-108306 + Details
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