| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Net Sales | 6,345.00 | 4,969.00 | 5,526.00 | 6,638.00 | 6,183.00 | 5,400.00 | 5,717.00 | 6,432.00 | 6,859.00 | 7,365.00 |
| Total Revenues | 6,345.00 | 4,969.00 | 5,526.00 | 6,638.00 | 6,183.00 | 5,400.00 | 5,717.00 | 6,432.00 | 6,859.00 | 7,365.00 |
| Cost of goods sold | 4,964.00 | 3,902.00 | 4,463.00 | 4,667.00 | 4,438.00 | 4,297.00 | 4,762.00 | 5,072.00 | 5,395.00 | 5,014.00 |
| Gross Profit | 1,381.00 | 1,067.00 | 1,063.00 | 1,971.00 | 1,745.00 | 1,103.00 | 955.00 | 1,360.00 | 1,464.00 | 2,351.00 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | 25.00 | -- | -- | -- |
| Research and development expense | 107.00 | 93.00 | 80.00 | 82.00 | 81.00 | 81.00 | 97.00 | 143.00 | 164.00 | 145.00 |
| Selling, general and administrative expense | 592.00 | 527.00 | 548.00 | 657.00 | 626.00 | 946.00 | 632.00 | 685.00 | 768.00 | 747.00 |
| Employee separation/asset related charges, net | (6.00) | (80.00) | (87.00) | (49.00) | (57.00) | (170.00) | (333.00) | (21.00) | (2.00) | (36.00) |
| Total expenses | 705.00 | 700.00 | 715.00 | 788.00 | 764.00 | 1,197.00 | 1,087.00 | 849.00 | 934.00 | 928.00 |
| Interest expense | 185.00 | 210.00 | 208.00 | 195.00 | 214.00 | 219.00 | 132.00 | -- | -- | -- |
| Equity in earnings of affiliates | 43.00 | 23.00 | 29.00 | 43.00 | 33.00 | 29.00 | 22.00 | 20.00 | 22.00 | 25.00 |
| Other income, net | 163.00 | 21.00 | (293.00) | 162.00 | 113.00 | 267.00 | 54.00 | 19.00 | 24.00 | 37.00 |
| Loss on extinguishment of debt | (21.00) | (22.00) | -- | (38.00) | (1.00) | 6.00 | -- | -- | -- | -- |
| Income before income taxes | 676.00 | 179.00 | (124.00) | 1,155.00 | 912.00 | (11.00) | (188.00) | 550.00 | 576.00 | 1,485.00 |
| Provision for income taxes | 68.00 | (40.00) | (72.00) | 159.00 | 165.00 | (18.00) | (98.00) | 149.00 | 152.00 | 427.00 |
| Current tax expense - U.S. federal | 60.00 | 4.00 | 13.00 | 23.00 | (8.00) | -- | 37.00 | 85.00 | 67.00 | 256.00 |
| Current tax expense - U.S. state and local | 12.00 | 1.00 | (1.00) | 4.00 | 1.00 | -- | 1.00 | 13.00 | 11.00 | 44.00 |
| Current tax expense - International | 72.00 | 75.00 | 79.00 | 110.00 | 89.00 | 93.00 | 62.00 | 73.00 | 88.00 | 112.00 |
| Deferred tax (benefit) expense -U.S. federal | (69.00) | (86.00) | (77.00) | 20.00 | 60.00 | (101.00) | (187.00) | (20.00) | (4.00) | 15.00 |
| Deferred tax (benefit) expense -U.S. state and local | (6.00) | (12.00) | (5.00) | 3.00 | 6.00 | (17.00) | (14.00) | (3.00) | (2.00) | 2.00 |
| Deferred tax (benefit) expense -International | (1.00) | (22.00) | (81.00) | (1.00) | 17.00 | 7.00 | 3.00 | 1.00 | (8.00) | (2.00) |
| Net income | 608.00 | 219.00 | (52.00) | 996.00 | 747.00 | 7.00 | (90.00) | 401.00 | 424.00 | 1,058.00 |
| Less: Net income attributable to noncontrolling interests | -- | -- | -- | 1.00 | 1.00 | -- | -- | 1.00 | 1.00 | 1.00 |
| Net Income (Loss) Available to Common Shareholders | 608.00 | 219.00 | (52.00) | 995.00 | 746.00 | 7.00 | (90.00) | 400.00 | 423.00 | 1,057.00 |
| Basic (loss) earnings per share of common stock | 3.69 | 1.33 | (0.32) | 5.62 | 4.04 | 0.04 | (0.50) | 2.21 | 2.34 | -- |
| Diluted (loss) earnings per share of common stock | 3.60 | 1.32 | (0.32) | 5.45 | 3.91 | 0.04 | (0.50) | 2.21 | 2.34 | -- |
| Weighted Average Shares Outstanding (Basic) | 164.94 | 164.68 | 164.82 | 176.97 | 184.84 | 181.62 | 180.99 | 180.97 | 180.97 | -- |
| Weighted average shares outstanding (Diluted) | 168.70 | 166.35 | 164.82 | 182.57 | 190.98 | 183.42 | 180.99 | 180.97 | 180.97 | -- |