XML 56 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment, Net [Abstract]  
Components of Property, Plant and Equipment, Net of Accumulated Depreciation
Property, plant and equipment, net of accumulated depreciation, consisted of the following:

  
March 31,
2017
  
December 31,
2016
 
Land and land improvements
 
$
159
  
$
159
 
Buildings
  
314
   
309
 
Machinery and equipment
  
1,916
   
1,888
 
Construction-in-progress
  
143
   
146
 
Other
  
52
   
50
 
Total
  
2,584
   
2,552
 
Less accumulated depreciation and amortization
  
(768
)
  
(721
)
Property, plant and equipment, net (1)
 
$
1,816
  
$
1,831
 
 

(1)
Substantially all of these assets are pledged as collateral for our debt. See Note 11.