XML 72 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Additional Information (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
reporting_unit
Mar. 30, 2012
USD ($)
Jan. 31, 2018
reporting_unit
Dec. 31, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
reporting_unit
Dec. 31, 2017
USD ($)
reporting_unit
Dec. 31, 2016
USD ($)
reporting_unit
Jan. 01, 2019
USD ($)
Summary Of Significant Accounting Policies [Line Items]                    
Original maturity of cash equivalents             3 months      
Number of reporting units | reporting_unit 4   3       6   8  
Segment allocation, goodwill recognized $ 4,535,000,000     $ 4,500,000,000   $ 4,535,000,000 $ 4,500,000,000 $ 4,535,000,000 $ 5,148,000,000  
Minimum percentage of estimated fair value of reporting unit to be less than carrying amount of goodwill             50.00%      
Period required for impairment testing of reporting units             3 years      
Impairment of goodwill (A and O)         $ 0   $ 0 719,000,000 0  
Revenue, terms of payment, period             30 days      
Businesses expected to be disposed within, years             1 year      
Cash received for receivables   $ 50,000,000         $ 1,016,000,000 792,000,000 778,000,000  
Payment for debt extinguishment or debt prepayment cost             17,000,000 52,000,000 3,000,000  
Restricted cash 4,000,000     6,000,000   4,000,000 6,000,000 4,000,000 15,000,000  
Net periodic benefit cost, non-service             $ 112,000,000 154,000,000 $ 135,000,000  
Amount of stranded tax effects in accumulated other comprehensive income reclassified to accumulated deficit       367,000,000            
Engineered Products and Solutions                    
Summary Of Significant Accounting Policies [Line Items]                    
Number of reporting units | reporting_unit                 4  
Number of reporting units for goodwill allocation | reporting_unit             3      
Segment allocation, goodwill recognized 4,205,000,000     4,179,000,000   4,205,000,000 $ 4,179,000,000 4,205,000,000    
Impairment of goodwill (A and O)           719,000,000   719,000,000    
Engineered Products and Solutions | Alcoa Forging and Extrusions                    
Summary Of Significant Accounting Policies [Line Items]                    
Impairment of goodwill (A and O)       719,000,000            
Transportation and Construction Solutions                    
Summary Of Significant Accounting Policies [Line Items]                    
Number of reporting units | reporting_unit                 3  
Segment allocation, goodwill recognized 78,000,000     76,000,000   78,000,000 76,000,000 78,000,000    
Impairment of goodwill (A and O)               $ 0    
Global Rolled Products                    
Summary Of Significant Accounting Policies [Line Items]                    
Number of reporting units | reporting_unit               1 1  
Segment allocation, goodwill recognized $ 252,000,000     245,000,000   $ 252,000,000 $ 245,000,000 $ 252,000,000    
Impairment of goodwill (A and O)               $ 0    
Minimum | Engineered Products and Solutions                    
Summary Of Significant Accounting Policies [Line Items]                    
Percentage of total goodwill allocated to two reporting units             90.00%      
Arconic Engines                    
Summary Of Significant Accounting Policies [Line Items]                    
Segment allocation, goodwill recognized       2,065,000,000     $ 2,065,000,000      
Arconic Fastening Systems                    
Summary Of Significant Accounting Policies [Line Items]                    
Segment allocation, goodwill recognized       1,607,000,000     1,607,000,000      
Arconic Engineered Structures                    
Summary Of Significant Accounting Policies [Line Items]                    
Segment allocation, goodwill recognized       $ 507,000,000     $ 507,000,000      
Disks Asset Group                    
Summary Of Significant Accounting Policies [Line Items]                    
Impairment of goodwill (A and O)         $ 0          
Subsequent Event | Minimum                    
Summary Of Significant Accounting Policies [Line Items]                    
Right-of-use asset and operating lease liability                   $ 300,000,000
Subsequent Event | Maximum                    
Summary Of Significant Accounting Policies [Line Items]                    
Right-of-use asset and operating lease liability                   $ 340,000,000