XML 24 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Other Charges - 2018 Actions (Details)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
position
Dec. 31, 2018
USD ($)
position
Dec. 31, 2017
USD ($)
position
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       $ 620 $ 9 $ 165
Restructuring and other charges after tax       512 9 143
Gain on disposition of assets, after tax         81  
Gain (loss) on disposition of business, before tax       20 109 (57)
Gain (loss) on disposition of assets, before tax       (7) (10) $ 513
Number of employees associated with layoff costs | position           880
Cash payments for restructuring       79 49 $ 65
Engineered Products and Forgings            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position           403
Pension Settlement Cost            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges       9 96  
Restructuring and other charges after tax       7 75  
Pension Curtailment Charge            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges         23  
Restructuring and other charges after tax and noncontrolling interests         18  
Postretirement Curtailment Benefit            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges         28  
Restructuring and other charges after tax         22  
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    
Restructuring Programs Layoffs Two Thousand Eighteen            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position         125  
Cash payments for restructuring       $ 4 $ 9  
Restructuring Programs Layoffs Two Thousand Eighteen | Engineered Products and Forgings            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position         89  
Facility Closing            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges         $ 12  
Restructuring and other charges after tax         9  
Other Adjustments            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges         8 $ (11)
Restructuring and other charges after tax and noncontrolling interests         4 (8)
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
Texarkana, Texas Rolling Mill And Cast House            
Restructuring Cost and Reserve [Line Items]            
Gain on disposition of assets, after tax         119  
Gain (loss) on disposition of business, before tax $ 154 $ 20        
Texarkana, Texas Rolling Mill            
Restructuring Cost and Reserve [Line Items]            
Gain on disposition of assets, after tax   15 $ 119 17    
Gain (loss) on disposition of business, before tax     154      
Gain (loss) on disposition of assets, before tax   $ 20   20 154  
Eger            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges after tax         39  
Gain on disposition of assets, after tax     (39)      
Gain (loss) on disposition of business, before tax     $ (43) $ (43) (43)  
New York office | Facility Closing            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges         6  
Restructuring and other charges after tax         $ 4  
Corporate            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position           141
Corporate | Restructuring Programs Layoffs Two Thousand Eighteen            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | position         36