XML 111 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Other Charges - 2019 Actions (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
position
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
position
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
position
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       $ 620 $ 9 $ 165
Restructuring and other charges after tax       512 9 143
Non-cash asset impairments       570 13 $ 58
Asset impairment charges, net of tax       477    
Number of employees associated with layoff costs | position           880
Gain (loss) on disposition of assets, before tax       (7) (10) $ 513
Gain on disposition of assets, after tax         81  
Cash payments for restructuring       79 49 65
Impairment Of Disks            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges   $ 428   428    
Restructuring and other charges after tax       345    
Asset Impairment Associated With The Sale Of Business            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       112    
Restructuring and other charges after tax       109    
Sale Of Company's Brazilian Rolling Mill Operations            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       53    
UK Forgings            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       46    
Small Additive Business            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       13    
Impairment For Trade Name Intangible Asset And Fixed Assets            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       25    
Restructuring and other charges after tax       19    
Impairment Of A Cost Method Investment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       5    
Restructuring and other charges after tax       4    
Restructuring Programs Layoffs            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       103 20  
Restructuring and other charges after tax       $ 78 17  
Number of employees associated with layoff costs | position       1,310    
Other Exit Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       $ 26 19 69
Restructuring and other charges after tax       21 15 47
Cash payments for restructuring       5 2 6
Corporate Aircraft            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       12    
Restructuring, Accelerated Depreciation            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       9    
Executive Severance Net Of The Benefit Of Forfeited Executive Stock Compensation            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       2    
Various Other Exit Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       4    
Pension Settlement Cost            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       9 96  
Restructuring and other charges after tax       7 75  
Elimination Of Life Insurance Benefits            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       (58)    
Restructuring and other charges after tax       (45)    
Employee Severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       (10)    
Restructuring and other charges after tax       (9)    
Cash payments for restructuring       $ 74 47 $ 59
Restructuring Programs Layoffs 2019            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position       1,310    
Approximate number of employees already laid off | position 947     947    
Cash payments for restructuring       $ 65    
Global Rolled Products            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position           336
Global Rolled Products | Restructuring Programs Layoffs            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position       484    
Corporate Segment | Restructuring Programs Layoffs            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position       460    
Engineered Products And Solutions | Restructuring Programs Layoffs            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position       366    
Texarkana, Texas Rolling Mill            
Restructuring Cost and Reserve [Line Items]            
Gain (loss) on disposition of assets, before tax $ 20     $ 20 $ 154  
Gain on disposition of assets, after tax $ 15   $ 119 $ 17