XML 20 R10.htm IDEA: XBRL DOCUMENT

Divestitures	3 Months Ended
Mar. 31, 2023
Business Combinations [Abstract]
Divestitures	C. Divestitures In conjunction with the sale of its rolling mill located at Warrick Operations (Warrick Rolling Mill) in March 2021, the Company recorded estimated liabilities for site separation commitments. The Company recorded a charge of $17 in the first quarter of 2023 in Other expenses (income), net on the Statement of Consolidated Operations related to these commitments. In the first quarter of 2023 and 2022, the Company spent $14 and $2 against the reserve, respectively. The remaining balance of $49 is expected to be spent in 2023.

Divestitures

3 Months Ended

Mar. 31, 2023

C. Divestitures

In conjunction with the sale of its rolling mill located at Warrick Operations (Warrick Rolling Mill) in March 2021, the Company recorded estimated liabilities for site separation commitments. The Company recorded a charge of $17 in the first quarter of 2023 in Other expenses (income), net on the Statement of Consolidated Operations related to these commitments. In the first quarter of 2023 and 2022, the Company spent $14 and $2 against the reserve, respectively. The remaining balance of $49 is expected to be spent in 2023.