XML 89 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions and Divestitures (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 01, 2020
USD ($)
employee
Feb. 01, 2020
USD ($)
employee
Dec. 01, 2019
USD ($)
employee
Mar. 31, 2020
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Jan. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Restricted cash       $ 52   $ 55  
Engineered Products and Forgings | Small manufacturing facility in the United Kingdom              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Disposal group, consideration             $ 12
Asset impairment charges       12      
Engineered Products and Forgings | Forgings Business              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Disposal group, consideration     $ 64        
Asset impairment charges       6      
Gain (loss) on sale of business     $ (46)        
Disposal group, including discontinued operation, revenue         $ 32    
Number of employees | employee     540        
Restricted cash       53   53  
Global Rolled Products | Aluminum Rolling Mill              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Disposal group, consideration   $ 50          
Asset impairment charges       6   $ 53  
Gain (loss) on sale of business       (59)      
Disposal group, including discontinued operation, revenue       11 40    
Number of employees | employee   525          
Global Rolled Products | Hard alloy extrusions plant in South Korea              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Disposal group, consideration $ 62            
Gain (loss) on sale of business       27      
Disposal group, including discontinued operation, revenue       $ 8 $ 13    
Number of employees | employee 158