Organization record
MPM HOLDINGS INC.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 326000000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| accounts_payable | {"amount": 320000000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-09-30 | sec_edgar |
| accounts_payable | {"amount": 305000000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-06-30 | sec_edgar |
| accounts_payable | {"amount": 323000000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-03-31 | sec_edgar |
| accounts_payable | {"amount": 286000000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| capex | {"amount": 115000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu | 2018-12-31 | sec_edgar |
| capex | {"amount": 84000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2018-09-30 | sec_edgar |
| capex | {"amount": 60000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2018-06-30 | sec_edgar |
| capex | {"amount": 35000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2018-03-31 | sec_edgar |
| capex | {"amount": 170000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu | 2017-12-31 | sec_edgar |
| capex | {"amount": 123000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu | 2017-09-30 | sec_edgar |
| capex | {"amount": 77000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2017-06-30 | sec_edgar |
| capex | {"amount": 37000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2017-03-31 | sec_edgar |
| capex | {"amount": 117000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu | 2016-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 260000000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2018-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 252000000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2018-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 202000000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2018-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 174000000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2018-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 174000000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2017-12-31 | sec_edgar |
| cashflow_financing | {"amount": -4000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2018-12-31 | sec_edgar |
| cashflow_financing | {"amount": -4000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2018-09-30 | sec_edgar |
| cashflow_financing | {"amount": -5000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2018-06-30 | sec_edgar |
| cashflow_financing | {"amount": -5000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2018-03-31 | sec_edgar |
| cashflow_financing | {"amount": -1000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2017-12-31 | sec_edgar |
| cashflow_financing | {"amount": -1000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2017-09-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2017-06-30 | sec_edgar |
| cashflow_financing | {"amount": 0, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency": | 2017-03-31 | sec_edgar |
| cashflow_financing | {"amount": -16000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2016-12-31 | sec_edgar |
| cashflow_investing | {"amount": -141000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2018-12-31 | sec_edgar |
| cashflow_investing | {"amount": -81000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2018-09-30 | sec_edgar |
| cashflow_investing | {"amount": -57000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2018-06-30 | sec_edgar |
| cashflow_investing | {"amount": -35000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2018-03-31 | sec_edgar |
| cashflow_investing | {"amount": -171000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2017-12-31 | sec_edgar |
| cashflow_investing | {"amount": -133000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2017-09-30 | sec_edgar |
| cashflow_investing | {"amount": -87000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2017-06-30 | sec_edgar |
| cashflow_investing | {"amount": -46000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2017-03-31 | sec_edgar |
| cashflow_investing | {"amount": -117000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c | 2016-12-31 | sec_edgar |
| cashflow_operating | {"amount": 235000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2018-12-31 | sec_edgar |
| cashflow_operating | {"amount": 169000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2018-09-30 | sec_edgar |
| cashflow_operating | {"amount": 92000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2018-06-30 | sec_edgar |
| cashflow_operating | {"amount": 36000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2018-03-31 | sec_edgar |
| cashflow_operating | {"amount": 113000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2017-12-31 | sec_edgar |
| cashflow_operating | {"amount": 46000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2017-09-30 | sec_edgar |
| cashflow_operating | {"amount": -12000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2017-06-30 | sec_edgar |
| cashflow_operating | {"amount": -17000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2017-03-31 | sec_edgar |
| cashflow_operating | {"amount": 142000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2016-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 70000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2018-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 48163690, "concept": "us-gaap:CommonStockSharesIssued"} | 2018-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 48163690, "concept": "us-gaap:CommonStockSharesIssued"} | 2018-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 48163690, "concept": "us-gaap:CommonStockSharesIssued"} | 2018-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 70000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2017-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48163690, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2018-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48163690, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-11-02 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48163690, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2018-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48163690, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-08-03 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48163690, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2018-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48163690, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-04-27 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48163690, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2018-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48121634, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2017-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48058114, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2016-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 48028594, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2015-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 2078000000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2018-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1831000000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2017-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 1845000000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2016-12-31 | sec_edgar |
| current_assets | {"amount": 1130000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_assets | {"amount": 1154000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2018-09-30 | sec_edgar |
| current_assets | {"amount": 1082000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2018-06-30 | sec_edgar |
| current_assets | {"amount": 1093000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2018-03-31 | sec_edgar |
| current_assets | {"amount": 993000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| current_liabilities | {"amount": 556000000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| current_liabilities | {"amount": 561000000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2018-09-30 | sec_edgar |
| current_liabilities | {"amount": 517000000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2018-06-30 | sec_edgar |
| current_liabilities | {"amount": 572000000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2018-03-31 | sec_edgar |
| current_liabilities | {"amount": 512000000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 48} | 2018-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 48163690} | 2018-11-02 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 48163690} | 2018-08-03 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 48163690} | 2018-04-27 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2018-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 159000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2018-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 120000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2018-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 80000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2018-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 40000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2018-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 154000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2017-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 117000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2017-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 75000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2017-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 38000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2017-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 185000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency | 2016-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.43, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2018-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.37, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2018-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.6, "concept": "us-gaap:EarningsPerShareBasic", "currency": " | 2018-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 1.23, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2018-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.81, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2018-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.42, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2018-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareBasic", "currency": "US | 2017-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.39, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2017-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.17, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2017-09-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.39, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2017-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.23, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2017-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.62, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2017-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -3.39, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2016-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.42, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2018-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.58, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2018-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.37, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2018-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.8, "concept": "us-gaap:EarningsPerShareDiluted", "currency": | 2018-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.21, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2018-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.41, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2018-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0, "concept": "us-gaap:EarningsPerShareDiluted", "currency": " | 2017-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.39, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2017-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.17, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2017-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.39, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2017-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2017-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.62, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2017-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -3.39, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2016-12-31 | sec_edgar |
| goodwill | {"amount": 214000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2018-12-31 | sec_edgar |
| goodwill | {"amount": 212000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2018-09-30 | sec_edgar |
| goodwill | {"amount": 215000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2018-06-30 | sec_edgar |
| goodwill | {"amount": 220000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2018-03-31 | sec_edgar |
| goodwill | {"amount": 216000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2017-12-31 | sec_edgar |
| goodwill | {"amount": 211000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2016-12-31 | sec_edgar |
| goodwill | {"amount": 224000000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2014-10-24 | sec_edgar |
| gross_profit | {"amount": 627000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-12-31 | sec_edgar |
| gross_profit | {"amount": 486000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-09-30 | sec_edgar |
| gross_profit | {"amount": 159000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-09-30 | sec_edgar |
| gross_profit | {"amount": 327000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-06-30 | sec_edgar |
| gross_profit | {"amount": 173000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-06-30 | sec_edgar |
| gross_profit | {"amount": 154000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2018-03-31 | sec_edgar |
| gross_profit | {"amount": 500000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-12-31 | sec_edgar |
| gross_profit | {"amount": 121000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-09-30 | sec_edgar |
| gross_profit | {"amount": 354000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-09-30 | sec_edgar |
| gross_profit | {"amount": 135000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-06-30 | sec_edgar |
| gross_profit | {"amount": 233000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-06-30 | sec_edgar |
| gross_profit | {"amount": 98000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2017-03-31 | sec_edgar |
| gross_profit | {"amount": 388000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2016-12-31 | sec_edgar |
| income_tax_expense | {"amount": 44000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2018-12-31 | sec_edgar |
| income_tax_expense | {"amount": 31000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2018-09-30 | sec_edgar |
| income_tax_expense | {"amount": 12000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2018-09-30 | sec_edgar |
| income_tax_expense | {"amount": 13000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2018-06-30 | sec_edgar |
| income_tax_expense | {"amount": 19000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2018-06-30 | sec_edgar |
| income_tax_expense | {"amount": 6000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2018-03-31 | sec_edgar |
| income_tax_expense | {"amount": 15000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-12-31 | sec_edgar |
| income_tax_expense | {"amount": 11000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-09-30 | sec_edgar |
| income_tax_expense | {"amount": 6000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-09-30 | sec_edgar |
| income_tax_expense | {"amount": 4000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-06-30 | sec_edgar |
| income_tax_expense | {"amount": 5000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-06-30 | sec_edgar |
| income_tax_expense | {"amount": 1000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2017-03-31 | sec_edgar |
| income_tax_expense | {"amount": 18000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2016-12-31 | sec_edgar |
| industry_sic | {"code": "2821", "scheme": "SIC", "description": "Plastic Materials, Synth Resins & Nonvul | sec_edgar | |
| intangible_assets | {"amount": 261000000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2018-12-31 | sec_edgar |
| intangible_assets | {"amount": 268000000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2018-09-30 | sec_edgar |
| intangible_assets | {"amount": 280000000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2018-06-30 | sec_edgar |
| intangible_assets | {"amount": 297000000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2018-03-31 | sec_edgar |
| intangible_assets | {"amount": 300000000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency | 2017-12-31 | sec_edgar |
| interest_expense | {"amount": 81000000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2018-12-31 | sec_edgar |
| interest_expense | {"amount": 80000000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2017-12-31 | sec_edgar |
| interest_expense | {"amount": 76000000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2016-12-31 | sec_edgar |
| long_term_debt | {"amount": 1253000000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2018-12-31 | sec_edgar |
| long_term_debt | {"amount": 1228000000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2017-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 36000000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 36000000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2018-09-30 | sec_edgar |
| long_term_debt_current | {"amount": 35000000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2018-06-30 | sec_edgar |
| long_term_debt_current | {"amount": 36000000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2018-03-31 | sec_edgar |
| long_term_debt_current | {"amount": 36000000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 1217000000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 1211000000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2018-09-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 1204000000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2018-06-30 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 1198000000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2018-03-31 | sec_edgar |
| long_term_debt_noncurrent | {"amount": 1192000000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"} | 2017-12-31 | sec_edgar |
| net_income | {"amount": 69000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2018-12-31 | sec_edgar |
| net_income | {"amount": 77000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2018-09-30 | sec_edgar |
| net_income | {"amount": 18000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2018-09-30 | sec_edgar |
| net_income | {"amount": 39000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2018-06-30 | sec_edgar |
| net_income | {"amount": 59000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2018-06-30 | sec_edgar |
| net_income | {"amount": 20000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2018-03-31 | sec_edgar |
| net_income | {"amount": 0, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-12-31 | sec_edgar |
| net_income | {"amount": -19000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| net_income | {"amount": -8000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| net_income | {"amount": 19000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| net_income | {"amount": -11000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| net_income | {"amount": -30000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2017-03-31 | sec_edgar |
| net_income | {"amount": -163000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2016-12-31 | sec_edgar |
| operating_income | {"amount": 206000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2018-12-31 | sec_edgar |
| operating_income | {"amount": 50000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2018-09-30 | sec_edgar |
| operating_income | {"amount": 169000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2018-09-30 | sec_edgar |
| operating_income | {"amount": 119000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2018-06-30 | sec_edgar |
| operating_income | {"amount": 70000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2018-06-30 | sec_edgar |
| operating_income | {"amount": 49000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2018-03-31 | sec_edgar |
| operating_income | {"amount": 80000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-12-31 | sec_edgar |
| operating_income | {"amount": 15000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| operating_income | {"amount": 46000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-09-30 | sec_edgar |
| operating_income | {"amount": 41000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| operating_income | {"amount": 31000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-06-30 | sec_edgar |
| operating_income | {"amount": -8000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2017-03-31 | sec_edgar |
| operating_income | {"amount": -47000000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2016-12-31 | sec_edgar |
| ppe_net | {"amount": 1148000000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD | 2018-12-31 | sec_edgar |
| ppe_net | {"amount": 1135000000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD | 2018-09-30 | sec_edgar |
| ppe_net | {"amount": 1153000000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD | 2018-06-30 | sec_edgar |
| ppe_net | {"amount": 1188000000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD | 2018-03-31 | sec_edgar |
| ppe_net | {"amount": 1167000000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD | 2017-12-31 | sec_edgar |
| pretax_income | {"amount": 111000000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2018-12-31 | sec_edgar |