XML 244 R149.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Narrative Income Tax expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Tax effect from change in tax rate $ 12 $ 0 $ 340
Net change in measurement of deferred tax assets (2,956) 454 1,201
Tax expense related to non-recognition and derecognition of other deferred tax assets (1,055) 375  
Tax effect of foreign tax rates 0 41 14
Tax contingencies/settlements 137 87 225
ArcelorMittal USA LLC      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Decrease through loss of control of subsidiary, deferred tax asset $ (735) (630)  
Luxembourg      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Applicable tax rate (in percent) 24.94%    
Decrease through loss of control of subsidiary, deferred tax asset $ (1,166)    
Future taxable income increase due to tax integration   $ 709 $ 600