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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Domestic and Foreign Components of Income (Loss) Before Income Taxes | The domestic and foreign components of income (loss) before income taxes were as follows (in millions):
| December 31, |
| 2019 |  | 2018 |  | 2017 |
United States | $ | (12 | ) | $ | 39 |  | $ | (64 | )
Foreign |  | (81 | ) |  | 19 |  |  | 12 |
Income (loss) before income taxes | $ | (93 | ) | $ | 58 |  | $ | (52 | )
Components of the Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes for 2019, 2018 and 2017 consisted of the following (in millions):
| 2019 |  | 2018 |  | 2017 |
U.S. Federal: |  |  |  |  |  |  |  |  |
Current |  | — |  |  | — |  |  | — |
Deferred |  | — |  |  | — |  |  | — |
|  | — |  |  | — |  |  | — |
U.S. State: |  |  |  |  |  |  |  |  |
Current |  | 1 |  |  | 1 |  |  | — |
Deferred |  | — |  |  | — |  |  | — |
|  | 1 |  |  | 1 |  |  | — |
Foreign |  |  |  |  |  |  |  |  |
Current |  | 5 |  |  | 6 |  |  | 1 |
Deferred |  | (2 | ) |  | (1 | ) |  | (1 | )
|  | 3 |  |  | 5 |  |  | — |
Income tax provision (benefit) | $ | 4 |  | $ | 6 |  | $ | — |
Reconciliation Between Effective Tax Rate | The reconciliation between the Company’s effective tax rate on income (loss) from continuing operations and the statutory tax rate is as follows (in millions):
| December 31, |
| 2019 |  | 2018 |  | 2017 |
Income tax provision (benefit) at federal statutory rate | $ | (19 | ) | $ | 12 |  | $ | (18 | )
Foreign tax rate differential |  | 2 |  |  | 2 |  |  | (2 | )
State income tax provision (benefit), net of federal benefit |  | — |  |  | 3 |  |  | (5 | )
Nondeductible expenses |  | 3 |  |  | 9 |  |  | 2 |
Foreign tax credits |  | 1 |  |  | 21 |  |  | (31 | )
Benefit of net operating loss |  | — |  |  | (14 | ) |  | — |
One-time transition tax |  | — |  |  | 1 |  |  | 33 |
U.S. tax rate change |  | — |  |  | — |  |  | 69 |
Investment in subsidiaries |  | (9 | ) |  | — |  |  | — |
Nondeductible goodwill impairment |  | 16 |  |  | — |  |  | — |
Change in valuation allowance |  | 9 |  |  | (28 | ) |  | (45 | )
Change in contingency reserve and other |  | 1 |  |  | — |  |  | (3 | )
Income tax provision (benefit) | $ | 4 |  | $ | 6 |  | $ | — |
Effective tax rate |  | (4.4 | )% |  | 10.7 | % |  | 0.0 | %
Significant Components of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities were as follows (in millions):
| December 31, |
| 2019 |  | 2018 |  | 2017 |
Deferred tax assets: |  |  |  |  |  |  |  |  |
Allowances and operating liabilities | $ | 5 |  | $ | 8 |  | $ | 8 |
Net operating loss carryforwards |  | 56 |  |  | 56 |  |  | 52 |
Foreign tax credit carryforwards |  | 7 |  |  | 8 |  |  | 29 |
Allowance for doubtful accounts |  | 2 |  |  | 6 |  |  | 6 |
Inventory reserve |  | 9 |  |  | 10 |  |  | 12 |
Stock-based compensation |  | 8 |  |  | 8 |  |  | 15 |
Intangible assets |  | 28 |  |  | 24 |  |  | 27 |
Assets held-for-sale |  | 4 |  |  | — |  |  | — |
Investment in subsidiaries |  | 9 |  |  | — |  |  | — |
Book over tax depreciation |  | 4 |  |  | 2 |  |  | — |
Other |  | 4 |  |  | 3 |  |  | 3 |
Total deferred tax assets | $ | 136 |  | $ | 125 |  | $ | 152 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |
Total deferred tax liabilities | $ | — |  | $ | — |  | $ | — |
Net deferred tax assets before valuation allowance |  | 136 |  |  | 125 |  |  | 152 |
Valuation allowance |  | (138 | ) |  | (129 | ) |  | (157 | )
Net deferred tax liabilities | $ | (2 | ) | $ | (4 | ) | $ | (5 | )
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in millions):
| 2019 |  |  | 2018 |  |  | 2017 |
Unrecognized tax benefit at January 1 | $ | — |  |  | $ | — |  |  | $ | 1 |
Gross increases - tax positions in prior period |  | — |  |  |  | — |  |  |  | — |
Gross decreases - tax positions in prior period |  | — |  |  |  | — |  |  |  | — |
Gross increases - tax positions in current period |  | — |  |  |  | — |  |  |  | — |
Settlement |  | — |  |  |  | — |  |  |  | (1 | )
Lapse of statute of limitations |  | — |  |  |  | — |  |  |  | — |
Unrecognized tax benefit at December 31 | $ | — |  |  | $ | — |  |  | $ | — |

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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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