$VVV
VALVOLINE INC Stock $vvv

$vvv Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-K Financial Statement

#000167491018000131 Filed on November 21, 2018

Income Statement

Concept	2018 Q3	2018 Q2	2018 Q1
Revenue	$594.0M	$577.0M	$569.0M
YoY Change	8.59%	8.05%	10.7%
Cost Of Revenue	$391.0M	$376.0M	$362.0M
YoY Change	12.03%	11.57%	14.56%
Gross Profit	$203.0M	$201.0M	$207.0M
YoY Change	3.57%	2.03%	4.55%
Gross Profit Margin	34.18%	34.84%	36.38%
Selling, General & Admin	$102.0M	$110.0M	$111.0M
YoY Change	1357.14%	7.84%	14.43%
% of Gross Profit	50.25%	54.73%	53.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.00M	$14.00M	$14.00M
YoY Change	25.0%	16.67%	55.56%
% of Gross Profit	7.39%	6.97%	6.76%
Operating Expenses	$102.0M	$110.0M	$111.0M
YoY Change	1357.14%	7.84%	14.43%
Operating Profit	$105.0M	$102.0M	$100.0M
YoY Change	-7.08%	17.24%	0.0%
Interest Expense	-$18.00M	-$15.00M	-$16.00M
YoY Change	100.0%	50.0%	100.0%
% of Operating Profit	-17.14%	-14.71%	-16.0%
Other Income/Expense, Net	-$26.00M	$18.00M	$22.00M
YoY Change		-18.18%	0.0%
Pretax Income	$57.00M	$97.00M	$94.00M
YoY Change	-67.8%	3.19%	-13.76%
Income Tax	$2.000M	$3.000M	$2.000M
% Of Pretax Income	3.51%	3.09%	2.13%
Net Earnings	$45.00M	$64.00M	$67.00M
YoY Change	-57.14%	14.29%	-5.63%
Net Earnings / Revenue	7.58%	11.09%	11.78%
Basic Earnings Per Share	$0.23	$0.33	$0.33
Diluted Earnings Per Share	$0.23	$0.33	$0.33
COMMON SHARES
Basic Shares Outstanding	190.7M shares	195.0M shares	200.0M shares
Diluted Shares Outstanding		196.0M shares	200.0M shares

Balance Sheet

Concept	2018 Q3	2018 Q2	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$96.00M	$107.0M	$127.0M
YoY Change	-52.24%	-18.94%	-5.93%
Cash & Equivalents	$96.00M	$107.0M	$127.0M
Short-Term Investments
Other Short-Term Assets	$44.00M	$26.00M	$39.00M
YoY Change	51.72%	-18.75%	8.33%
Inventory	$176.0M	$196.0M	$194.0M
Prepaid Expenses
Receivables	$409.0M	$461.0M	$435.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$725.0M	$790.0M	$795.0M
YoY Change	-8.23%	5.61%	8.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$420.0M	$399.0M	$390.0M
YoY Change	7.42%	8.13%	11.75%
Goodwill	$381.0M	$365.0M	$363.0M
YoY Change	15.45%	10.94%	16.35%
Intangibles
YoY Change
Long-Term Investments	$31.00M	$33.00M	$34.00M
YoY Change	3.33%	13.79%	13.33%
Other Assets	$92.00M	$82.00M	$83.00M
YoY Change	4.55%	-4.65%	-3.49%
Total Long-Term Assets	$1.129B	$1.059B	$1.074B
YoY Change	0.36%	-12.62%	-8.6%
TOTAL ASSETS
Total Short-Term Assets	$725.0M	$790.0M	$795.0M
Total Long-Term Assets	$1.129B	$1.059B	$1.074B
Total Assets	$1.854B	$1.849B	$1.869B
YoY Change	-3.19%	-5.66%	-1.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$178.0M	$176.0M	$194.0M
YoY Change	-7.29%	-10.2%	14.12%
Accrued Expenses	$203.0M	$223.0M	$198.0M
YoY Change	3.57%	-5.11%	-5.71%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Long-Term Debt Due	$30.00M	$26.00M	$23.00M
YoY Change	100.0%	73.33%	43.75%
Total Short-Term Liabilities	$411.0M	$425.0M	$415.0M
YoY Change	-14.02%	-18.43%	-11.89%
LONG-TERM LIABILITIES
Long-Term Debt	$1.292B	$1.231B	$1.183B
YoY Change	24.95%	91.45%	83.13%
Other Long-Term Liabilities	$176.0M	$178.0M	$181.0M
YoY Change	-1.12%	-4.3%	4.62%
Total Long-Term Liabilities	$1.801B	$1.712B	$1.680B
YoY Change	15.89%	4.26%	1.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$411.0M	$425.0M	$415.0M
Total Long-Term Liabilities	$1.801B	$1.712B	$1.680B
Total Liabilities	$2.212B	$2.137B	$2.095B
YoY Change	8.86%	-1.2%	-1.41%
SHAREHOLDERS EQUITY
Retained Earnings	-$399.0M	-$323.0M	-$274.0M
YoY Change	138.92%	56.04%	-322.76%
Common Stock	$2.000M	$2.000M	$2.000M
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$358.0M	-$288.0M	-$226.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.854B	$1.849B	$1.869B
YoY Change	-3.19%	-5.66%	-1.99%

Cashflow Statement

Concept	2018 Q3	2018 Q2	2018 Q1
OPERATING ACTIVITIES
Net Income	$45.00M	$64.00M	$67.00M
YoY Change	-57.14%	14.29%	-5.63%
Depreciation, Depletion And Amortization	$15.00M	$14.00M	$14.00M
YoY Change	25.0%	16.67%	55.56%
Cash From Operating Activities	$139.0M	$73.00M	$88.00M
YoY Change	-148.43%	-16.09%	-588.89%
INVESTING ACTIVITIES
Capital Expenditures	-$42.00M	-$21.00M	-$16.00M
YoY Change	68.0%	31.25%	-11.11%
Acquisitions
YoY Change
Other Investing Activities	-$54.00M	-$5.000M	-$1.000M
YoY Change	5300.0%	-70.59%	-97.92%
Cash From Investing Activities	-$96.00M	-$26.00M	-$17.00M
YoY Change	269.23%	-21.21%	-74.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-54.00M	-62.00M	-62.00M
YoY Change	-114.14%	8.77%	342.86%
NET CHANGE
Cash From Operating Activities	139.0M	73.00M	88.00M
Cash From Investing Activities	-96.00M	-26.00M	-17.00M
Cash From Financing Activities	-54.00M	-62.00M	-62.00M
Net Change In Cash	-11.00M	-15.00M	9.000M
YoY Change	-115.94%	400.0%	-109.18%
FREE CASH FLOW
Cash From Operating Activities	$139.0M	$73.00M	$88.00M
Capital Expenditures	-$42.00M	-$21.00M	-$16.00M
Free Cash Flow	$181.0M	$94.00M	$104.0M
YoY Change	-169.08%	-8.74%

Facts In Submission

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CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001674910
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CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2018	dei	Entity Registrant Name EntityRegistrantName	VALVOLINE INC
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	false
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	117000000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	145000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	166000000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	96000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	0	USD
CY2017Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	1000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	2000000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	28000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	19000000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	13000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	9000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	36000000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	132000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	86000000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	29000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	21000000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8000000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7000000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	3000000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	3000000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	17000000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	23000000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	3000000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	2000000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	40000000	USD
CY2018	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	58000000	USD
CY2016	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	42000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	8000000	USD
CY2017	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	68000000	USD
CY2018	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-38000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation	2381000000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation	2045000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets	2081000000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets	1749000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	2368000000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation	2034000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	2072000000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	1741000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2018Q3	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	11000000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	14000000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	14000000	USD
CY2016	us-gaap	Depreciation Depreciation	38000000	USD
CY2017	us-gaap	Depreciation Depreciation	42000000	USD
CY2018	us-gaap	Depreciation Depreciation	49000000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	0	USD
CY2017Q3	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	3000000	USD
CY2018Q3	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	6000000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.60
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.35
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.49
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.84
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.60
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.49
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	46000000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	1000000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	255000000	USD
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.84
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1000000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1000000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3000000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.352
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.380
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.500
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.245
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4000000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3000000	USD
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	16000000	USD
CY2017	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	8000000	USD
CY2018	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	10000000	USD
CY2017Q3	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	105000000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	116000000	USD
CY2017Q3	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	69000000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	76000000	USD
CY2017Q3	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	-60000000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	-62000000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	53000000	USD
CY2018	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	62000000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	23000000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	25000000	USD
CY2018	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	27000000	USD
CY2017Q3	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	25000000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	23000000	USD
CY2017Q3	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	1000000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	289000000	USD
CY2018	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	313000000	USD
CY2017Q3	us-gaap	Equity Method Investments EquityMethodInvestments	30000000	USD
CY2018Q3	us-gaap	Equity Method Investments EquityMethodInvestments	31000000	USD
CY2018Q3	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	6000000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7000000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	8000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	76000000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	84000000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	67000000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	264000000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	330000000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	381000000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	66000000	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	52000000	USD
CY2018	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	1000000	USD
CY2016	us-gaap	Gross Profit GrossProfit	748000000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	185000000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	198000000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	197000000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	196000000	USD
CY2017	us-gaap	Gross Profit GrossProfit	776000000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	195000000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	207000000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	201000000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	203000000	USD
CY2018	us-gaap	Gross Profit GrossProfit	806000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	382000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	433000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	282000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	421000000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	110000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	109000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	94000000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	177000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	490000000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	94000000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	97000000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	57000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	332000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	39000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	57000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	50000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	421000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	490000000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	332000000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	12000000	USD
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	12000000	USD
CY2018	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14000000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-4000000	USD
CY2017	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	4000000	USD
CY2018	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	14000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	295000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-209000000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-148000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-135000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-213000000	USD
CY2018	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	4000000	USD
CY2016	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2017	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2018	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	148000000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	186000000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2000000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3000000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2000000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	166000000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-5000000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-7000000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	0	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	147000000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	171000000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	81000000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-11000000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-8000000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-3000000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2000000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1000000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1000000	USD
CY2016	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	0	USD
CY2017	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	0	USD
CY2018	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	4000000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	16000000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	17000000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	14000000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	3000000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	2000000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	0	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	19000000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	17000000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	26000000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	26000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	0	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2000000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17000000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22000000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	38000000	USD
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-13000000	USD
CY2017	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-117000000	USD
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-145000000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4000000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	35000000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4000000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-38000000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	64000000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	35000000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	335000000	USD
CY2018Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	448000000	USD
CY2016	us-gaap	Interest And Debt Expense InterestAndDebtExpense	9000000	USD
CY2017	us-gaap	Interest And Debt Expense InterestAndDebtExpense	42000000	USD
CY2018	us-gaap	Interest And Debt Expense InterestAndDebtExpense	63000000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	35000000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	53000000	USD
CY2017Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	180000000	USD
CY2018Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	189000000	USD
CY2017Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	33000000	USD
CY2018Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	40000000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	175000000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	176000000	USD
CY2017Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3000000	USD
CY2018Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3000000	USD
CY2017Q3	us-gaap	Inventory Work In Process And Raw Materials InventoryWorkInProcessAndRawMaterials	31000000	USD
CY2018Q3	us-gaap	Inventory Work In Process And Raw Materials InventoryWorkInProcessAndRawMaterials	30000000	USD
CY2017Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2018Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1915000000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1854000000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	478000000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	411000000	USD
CY2017Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1554000000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1801000000	USD
CY2017Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	15000000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	30000000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	776000000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	30000000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	497000000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	30000000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1034000000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1292000000	USD
CY2018	us-gaap	Maturity Of Time Deposits MaturityOfTimeDeposits	P3M
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	311000000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-130000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	320000000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	273000000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	72000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	71000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	56000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	105000000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	304000000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-10000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	67000000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	64000000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	45000000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	166000000	USD
CY2016	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-35000000	USD
CY2016Q4	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-8000000	USD
CY2017Q3	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-60000000	USD
CY2017	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-138000000	USD
CY2018Q3	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	38000000	USD
CY2018	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	0	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	396000000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	94000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	100000000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	87000000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	113000000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	394000000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	88000000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	100000000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	102000000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	105000000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	395000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	170000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	28000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	4000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	16000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	18000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	21000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	23000000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	64000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	2000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	2000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	2000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	15000000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	176000000	USD
CY2017Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	2000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	18000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	25000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	16000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	19000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	25000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1000000	USD
CY2018	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	2000000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	88000000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	92000000	USD
CY2016	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	1000000	USD
CY2017	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	8000000	USD
CY2018	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	9000000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	8000000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	7000000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-10000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	46000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11000000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	7000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-19000000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	178000000	USD
CY2018Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	1000000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1000000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1000000	USD
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	19000000	USD
CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	25000000	USD
CY2018	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	33000000	USD
CY2017	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	USD
CY2018	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2017	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5000000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50000000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	325000000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	40000000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	58000000	USD
CY2016	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	40000000	USD
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	4000000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	83000000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	68000000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	125000000	USD
CY2018	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	15000000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	66000000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	68000000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	93000000	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2017	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2018	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	15000000	USD
CY2017Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	342000000	USD
CY2018Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	333000000	USD
CY2016	us-gaap	Pension Contributions PensionContributions	2000000	USD
CY2017	us-gaap	Pension Contributions PensionContributions	412000000	USD
CY2018	us-gaap	Pension Contributions PensionContributions	16000000	USD
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	29000000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	44000000	USD
CY2016	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	1372000000	USD
CY2017	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	470000000	USD
CY2018	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	304000000	USD
CY2016	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	719000000	USD
CY2017	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2018	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2017	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	823000000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	847000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	391000000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	420000000	USD
CY2016	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	79000000	USD
CY2016	us-gaap	Repayments Of Debt RepaymentsOfDebt	637000000	USD
CY2017	us-gaap	Repayments Of Debt RepaymentsOfDebt	90000000	USD
CY2018	us-gaap	Repayments Of Debt RepaymentsOfDebt	108000000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	637000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	90000000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	108000000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13000000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13000000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	14000000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-167000000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-399000000	USD
CY2017Q3	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	28000000	USD
CY2018Q3	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	30000000	USD
CY2016	us-gaap	Revenues Revenues	1929000000	USD
CY2016Q4	us-gaap	Revenues Revenues	489000000	USD
CY2017Q1	us-gaap	Revenues Revenues	514000000	USD
CY2017Q2	us-gaap	Revenues Revenues	534000000	USD
CY2017Q3	us-gaap	Revenues Revenues	547000000	USD
CY2017	us-gaap	Revenues Revenues	2084000000	USD
CY2017Q4	us-gaap	Revenues Revenues	545000000	USD
CY2018Q1	us-gaap	Revenues Revenues	569000000	USD
CY2018Q2	us-gaap	Revenues Revenues	577000000	USD
CY2018Q3	us-gaap	Revenues Revenues	594000000	USD
CY2018	us-gaap	Revenues Revenues	2285000000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	365000000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	396000000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	430000000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	9000000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	12000000	USD
CY2017Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	75000000	USD
CY2018Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	712000000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5000000	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	9000000	USD
CY2016	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
CY2017	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	2000000	shares
CY2018	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	15000000	shares
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	50000000	USD
CY2018	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	325000000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	617000000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	-330000000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	-117000000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	-358000000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5000000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8000000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	10000000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	10000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2000000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1000000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2000000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2000000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2000000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1000000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10000000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10000000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	170000000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	204000000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	197000000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	170000000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	204000000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	197000000	shares
CY2017Q3	vvv	Accounts Receivable Factoring Agreement Amount Of Receivables Sold AccountsReceivableFactoringAgreementAmountOfReceivablesSold	50000000	USD
CY2018Q3	vvv	Accounts Receivable Factoring Agreement Amount Of Receivables Sold AccountsReceivableFactoringAgreementAmountOfReceivablesSold	129000000	USD
CY2017Q3	vvv	Accounts Receivable Other Receivables Current AccountsReceivableOtherReceivablesCurrent	28000000	USD
CY2018Q3	vvv	Accounts Receivable Other Receivables Current AccountsReceivableOtherReceivablesCurrent	26000000	USD
CY2017Q3	vvv	Accounts Receivable Trade Receivables Current AccountsReceivableTradeReceivablesCurrent	362000000	USD
CY2018Q3	vvv	Accounts Receivable Trade Receivables Current AccountsReceivableTradeReceivablesCurrent	390000000	USD
CY2016Q3	vvv	Business Acquisition Goodwill Expected Non Tax Deductible Amount BusinessAcquisitionGoodwillExpectedNonTaxDeductibleAmount	83000000	USD
CY2016	vvv	Business Acquisition Number Of Former Franchise Service Center Stores BusinessAcquisitionNumberOfFormerFranchiseServiceCenterStores	9	franchise_service_center_stores
CY2018	vvv	Business Acquisition Number Of Former Franchise Service Center Stores BusinessAcquisitionNumberOfFormerFranchiseServiceCenterStores	60	franchise_service_center_stores
CY2016	vvv	Business Acquisition Number Of Franchise Service Center Stores BusinessAcquisitionNumberOfFranchiseServiceCenterStores	42	franchise_service_center_stores
CY2017	vvv	Business Acquisition Number Of Franchise Service Center Stores BusinessAcquisitionNumberOfFranchiseServiceCenterStores	14	franchise_service_center_stores
CY2018	vvv	Business Acquisition Number Of Franchise Service Center Stores BusinessAcquisitionNumberOfFranchiseServiceCenterStores	73	franchise_service_center_stores
CY2016	vvv	Business Acquisition Number Of Service Center Stores BusinessAcquisitionNumberOfServiceCenterStores	104	service_center_store
CY2017	vvv	Business Acquisition Number Of Service Center Stores BusinessAcquisitionNumberOfServiceCenterStores	43	service_center_store
CY2018	vvv	Business Acquisition Number Of Service Center Stores BusinessAcquisitionNumberOfServiceCenterStores	136	service_center_store
CY2016	vvv	Business Acquisition Number Of Service Center Stores Acquired In Single And Multi Store Transactions BusinessAcquisitionNumberOfServiceCenterStoresAcquiredInSingleAndMultiStoreTransactions	53	service_center_store
CY2017	vvv	Business Acquisition Number Of Service Center Stores Acquired In Single And Multi Store Transactions BusinessAcquisitionNumberOfServiceCenterStoresAcquiredInSingleAndMultiStoreTransactions	29	service_center_store
CY2018	vvv	Business Acquisition Number Of Service Center Stores Acquired In Single And Multi Store Transactions BusinessAcquisitionNumberOfServiceCenterStoresAcquiredInSingleAndMultiStoreTransactions	3	service_center_store
CY2016Q3	vvv	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Goodwill Including Purchase Accounting Adjustments BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedGoodwillIncludingPurchaseAccountingAdjustments	94000000	USD
CY2017Q3	vvv	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Goodwill Including Purchase Accounting Adjustments BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedGoodwillIncludingPurchaseAccountingAdjustments	60000000	USD
CY2018Q3	vvv	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Goodwill Including Purchase Accounting Adjustments BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedGoodwillIncludingPurchaseAccountingAdjustments	58000000	USD
CY2018Q3	vvv	Capital Lease And Financing Obligations Future Minimum Payments Imputed Interest CapitalLeaseAndFinancingObligationsFutureMinimumPaymentsImputedInterest	33000000	USD
CY2018Q3	vvv	Capital Leases And Financing Obligations Future Minimum Payments Due CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDue	80000000	USD
CY2018Q3	vvv	Capital Leases And Financing Obligations Future Minimum Payments Due In Five Years CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueInFiveYears	6000000	USD
CY2018Q3	vvv	Capital Leases And Financing Obligations Future Minimum Payments Due In Four Years CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueInFourYears	6000000	USD
CY2018Q3	vvv	Capital Leases And Financing Obligations Future Minimum Payments Due In Three Years CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueInThreeYears	6000000	USD
CY2018Q3	vvv	Capital Leases And Financing Obligations Future Minimum Payments Due In Two Years CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueInTwoYears	6000000	USD
CY2018Q3	vvv	Capital Leases And Financing Obligations Future Minimum Payments Due Next Twelve Months CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueNextTwelveMonths	6000000	USD
CY2018Q3	vvv	Capital Leases And Financing Obligations Future Minimum Payments Due Thereafter CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsDueThereafter	50000000	USD
CY2018Q3	vvv	Capital Leases And Financing Obligations Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesAndFinancingObligationsFutureMinimumPaymentsPresentValueOfNetMinimumPayments	47000000	USD
CY2016	vvv	Contribution Of Net Liabilities From Former Parent ContributionOfNetLiabilitiesFromFormerParent	-439000000	USD
CY2017	vvv	Contribution Of Net Liabilities From Former Parent ContributionOfNetLiabilitiesFromFormerParent	-10000000	USD
CY2017Q3	vvv	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Netand Other Longterm Debt DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetandOtherLongtermDebt	-11000000	USD
CY2018Q3	vvv	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Netand Other Longterm Debt DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetandOtherLongtermDebt	-10000000	USD
CY2016	vvv	Defined Benefit Plan Recognized Net Gain Lossand Non Service Income DefinedBenefitPlanRecognizedNetGainLossandNonServiceIncome	35000000	USD
CY2017	vvv	Defined Benefit Plan Recognized Net Gain Lossand Non Service Income DefinedBenefitPlanRecognizedNetGainLossandNonServiceIncome	138000000	USD
CY2018	vvv	Defined Benefit Plan Recognized Net Gain Lossand Non Service Income DefinedBenefitPlanRecognizedNetGainLossandNonServiceIncome	0	USD
CY2016	vvv	Depreciation And Amortization Excluding Amortization Of Debt Issuance Costs DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts	38000000	USD
CY2017	vvv	Depreciation And Amortization Excluding Amortization Of Debt Issuance Costs DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts	42000000	USD
CY2018	vvv	Depreciation And Amortization Excluding Amortization Of Debt Issuance Costs DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts	54000000	USD
CY2016	vvv	Effective Income Tax Rate Reconciliation Remeasurement Of Net Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationRemeasurementOfNetDeferredTaxesAmount	0	USD
CY2016	vvv	Net Transfers Of Cash From To Former Parent NetTransfersOfCashFromToFormerParent	1504000000	USD
CY2017	vvv	Effective Income Tax Rate Reconciliation Remeasurement Of Net Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationRemeasurementOfNetDeferredTaxesAmount	0	USD
CY2018	vvv	Effective Income Tax Rate Reconciliation Remeasurement Of Net Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationRemeasurementOfNetDeferredTaxesAmount	73000000	USD
CY2016	vvv	Effective Income Tax Rate Reconciliation Tax Matter Agreement Activity Amount EffectiveIncomeTaxRateReconciliationTaxMatterAgreementActivityAmount	0	USD
CY2017	vvv	Effective Income Tax Rate Reconciliation Tax Matter Agreement Activity Amount EffectiveIncomeTaxRateReconciliationTaxMatterAgreementActivityAmount	10000000	USD
CY2018	vvv	Effective Income Tax Rate Reconciliation Tax Matter Agreement Activity Amount EffectiveIncomeTaxRateReconciliationTaxMatterAgreementActivityAmount	-2000000	USD
CY2016	vvv	Equity Method Investment Summarized Financial Information Purchases From Companies Accounted For Under Equity Method Investments EquityMethodInvestmentSummarizedFinancialInformationPurchasesFromCompaniesAccountedForUnderEquityMethodInvestments	0	USD
CY2017	vvv	Equity Method Investment Summarized Financial Information Purchases From Companies Accounted For Under Equity Method Investments EquityMethodInvestmentSummarizedFinancialInformationPurchasesFromCompaniesAccountedForUnderEquityMethodInvestments	0	USD
CY2018	vvv	Equity Method Investment Summarized Financial Information Purchases From Companies Accounted For Under Equity Method Investments EquityMethodInvestmentSummarizedFinancialInformationPurchasesFromCompaniesAccountedForUnderEquityMethodInvestments	2000000	USD
CY2016	vvv	Equity Method Investment Summarized Financial Information Royalty Income EquityMethodInvestmentSummarizedFinancialInformationRoyaltyIncome	4000000	USD
CY2017	vvv	Equity Method Investment Summarized Financial Information Royalty Income EquityMethodInvestmentSummarizedFinancialInformationRoyaltyIncome	7000000	USD
CY2018	vvv	Equity Method Investment Summarized Financial Information Royalty Income EquityMethodInvestmentSummarizedFinancialInformationRoyaltyIncome	8000000	USD
CY2016	vvv	Equity Method Investment Summarized Financial Information Sales To Companies Accounted For Under Equity Method Investments EquityMethodInvestmentSummarizedFinancialInformationSalesToCompaniesAccountedForUnderEquityMethodInvestments	10000000	USD
CY2017	vvv	Equity Method Investment Summarized Financial Information Sales To Companies Accounted For Under Equity Method Investments EquityMethodInvestmentSummarizedFinancialInformationSalesToCompaniesAccountedForUnderEquityMethodInvestments	12000000	USD
CY2018	vvv	Equity Method Investment Summarized Financial Information Sales To Companies Accounted For Under Equity Method Investments EquityMethodInvestmentSummarizedFinancialInformationSalesToCompaniesAccountedForUnderEquityMethodInvestments	12000000	USD
CY2017Q3	vvv	Equity Method Investment Summarized Financial Information Working Capital EquityMethodInvestmentSummarizedFinancialInformationWorkingCapital	36000000	USD
CY2018Q3	vvv	Equity Method Investment Summarized Financial Information Working Capital EquityMethodInvestmentSummarizedFinancialInformationWorkingCapital	40000000	USD
CY2018	vvv	Expiration Period ExpirationPeriod	P12M
CY2018Q3	vvv	Fair Value Investments Entitiesthat Calculate Net Asset Value Per Share Liquidating Investment Percentage To Be Liquidated In Next Twelve Months FairValueInvestmentsEntitiesthatCalculateNetAssetValuePerShareLiquidatingInvestmentPercentageToBeLiquidatedInNextTwelveMonths	0.88
CY2016	vvv	Gain Loss On Sale Of Business Business Combinations Costs To Complete Transaction GainLossOnSaleOfBusinessBusinessCombinationsCostsToCompleteTransaction	1000000	USD
CY2017	vvv	Gain Loss On Sale Of Business Business Combinations Costs To Complete Transaction GainLossOnSaleOfBusinessBusinessCombinationsCostsToCompleteTransaction	0	USD
CY2018	vvv	Gain Loss On Sale Of Business Business Combinations Costs To Complete Transaction GainLossOnSaleOfBusinessBusinessCombinationsCostsToCompleteTransaction	0	USD
CY2016	vvv	Income Lossfrom Equity Method Investments Including Equity Method Investment Otherthan Temporary Impairment IncomeLossfromEquityMethodInvestmentsIncludingEquityMethodInvestmentOtherthanTemporaryImpairment	12000000	USD
CY2017	vvv	Income Lossfrom Equity Method Investments Including Equity Method Investment Otherthan Temporary Impairment IncomeLossfromEquityMethodInvestmentsIncludingEquityMethodInvestmentOtherthanTemporaryImpairment	12000000	USD
CY2018	vvv	Income Lossfrom Equity Method Investments Including Equity Method Investment Otherthan Temporary Impairment IncomeLossfromEquityMethodInvestmentsIncludingEquityMethodInvestmentOtherthanTemporaryImpairment	14000000	USD
CY2016	vvv	Legacy And Separation Related Expenses Net LegacyAndSeparationRelatedExpensesNet	6000000	USD
CY2017	vvv	Legacy And Separation Related Expenses Net LegacyAndSeparationRelatedExpensesNet	11000000	USD
CY2018	vvv	Legacy And Separation Related Expenses Net LegacyAndSeparationRelatedExpensesNet	14000000	USD
CY2018	vvv	Mark Up On Services From Related Party Agreements MarkUpOnServicesFromRelatedPartyAgreements	0.05
CY2018Q3	vvv	Multiemployer Plans Number Of Plans MultiemployerPlansNumberOfPlans	2	multiemployer_plan
CY2018Q2	vvv	Multiemployer Plans Potential Withdrawal Obligation MultiemployerPlansPotentialWithdrawalObligation	30000000	USD
CY2017	vvv	Net Transfers From Former Parent NetTransfersFromFormerParent	5000000	USD
CY2017	vvv	Net Transfers Of Cash From To Former Parent NetTransfersOfCashFromToFormerParent	-5000000	USD
CY2018	vvv	Net Transfers Of Cash From To Former Parent NetTransfersOfCashFromToFormerParent	0	USD
CY2016	vvv	Net Transfers To Former Parent NetTransfersToFormerParent	1500000000	USD
CY2016	vvv	Proceeds From Contributions From Former Parent ProceedsFromContributionsFromFormerParent	60000000	USD
CY2017	vvv	Proceeds From Contributions From Former Parent ProceedsFromContributionsFromFormerParent	0	USD
CY2018	vvv	Proceeds From Contributions From Former Parent ProceedsFromContributionsFromFormerParent	0	USD
CY2016	vvv	Proceedsfrom Paymentsfor Other Financing Activities Other Intercompany Activity ProceedsfromPaymentsforOtherFinancingActivitiesOtherIntercompanyActivity	0	USD
CY2017	vvv	Proceedsfrom Paymentsfor Other Financing Activities Other Intercompany Activity ProceedsfromPaymentsforOtherFinancingActivitiesOtherIntercompanyActivity	0	USD
CY2018	vvv	Proceedsfrom Paymentsfor Other Financing Activities Other Intercompany Activity ProceedsfromPaymentsforOtherFinancingActivitiesOtherIntercompanyActivity	0	USD
CY2018	vvv	Related Party Agreements Period Covered RelatedPartyAgreementsPeriodCovered	P24M
CY2016	vvv	Sales Discounts And Rebates SalesDiscountsAndRebates	388000000	USD
CY2017	vvv	Sales Discounts And Rebates SalesDiscountsAndRebates	360000000	USD
CY2018	vvv	Sales Discounts And Rebates SalesDiscountsAndRebates	357000000	USD
CY2016	vvv	Shipping And Handling Costs Recorded In Sales ShippingAndHandlingCostsRecordedInSales	16000000	USD
CY2017	vvv	Shipping And Handling Costs Recorded In Sales ShippingAndHandlingCostsRecordedInSales	16000000	USD
CY2018	vvv	Shipping And Handling Costs Recorded In Sales ShippingAndHandlingCostsRecordedInSales	10000000	USD
CY2018	vvv	Tax Cuts And Jobs Act O2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActO2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	4000000	USD
CY2018	vvv	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit	71000000	USD
CY2018Q3	vvv	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability	23000000	USD
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates, risks and uncertainties</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosures of contingent matters. Significant items that are subject to such estimates and assumptions include, but are not limited to, long-lived assets (including intangible assets and goodwill), customer incentives, employee benefit obligations and income taxes. Although management bases its estimates on historical experience and various other assumptions that are believed to be reasonable under the circumstances, actual results could differ significantly from the estimates under different assumptions or conditions.</font></div></div>

Files In Submission

Name	View Source	Status
0001674910-18-000131-index-headers.html	Edgar Link	pending
0001674910-18-000131-index.html	Edgar Link	pending
0001674910-18-000131.txt	Edgar Link	pending
0001674910-18-000131-xbrl.zip	Edgar Link	pending
a2018performancegrapha.jpg	Edgar Link	pending
exhibit21-listofsubsidiari.htm	Edgar Link	pending
exhibit231-consentofernsty.htm	Edgar Link	pending
exhibit24-powerofattorney9.htm	Edgar Link	pending
exhibit311-certificationof.htm	Edgar Link	pending
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exhibit32-certificationofs.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
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valvoline10-k9302018.htm	Edgar Link	pending
vvv-20180930.xml	Edgar Link	completed
vvv-20180930.xsd	Edgar Link	pending
vvv-20180930_cal.xml	Edgar Link	unprocessable
vvv-20180930_def.xml	Edgar Link	unprocessable
vvv-20180930_lab.xml	Edgar Link	unprocessable
vvv-20180930_pre.xml	Edgar Link	unprocessable
vvvlogo917a07.jpg	Edgar Link	pending

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$VVV
VALVOLINE INC Stock $vvv

2018 Q3 Form 10-K Financial Statement

#000167491018000131 Filed on November 21, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VVV VALVOLINE INC Stock $vvv

2018 Q3 Form 10-K Financial Statement

#000167491018000131 Filed on November 21, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$VVV
VALVOLINE INC Stock $vvv