XML 54 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Arconic Inc. Separation Transaction and Discontinued Operations - Summary of Results of Discontinued Operations (Details) - Discontinued Operations, Disposed of by Means Other than Sale - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Restructuring Cost and Reserve [Line Items]        
Sales $ 0 $ 1,874 $ 1,576 $ 3,662
Cost of goods sold 0 1,603 1,292 3,129
Selling, general administrative, research and development and other expenses 4 85 106 160
Provision for depreciation and amortization 0 61 59 122
Restructuring and other charges 0 27 (18) (5)
Interest expense 0 0 7 0
Other expense, net 0 24 42 43
Income (loss) from discontinued operations (4) 74 88 213
Provision for income taxes 8 59 38 97
Income (loss) from discontinued operations after income taxes $ (12) $ 15 $ 50 $ 116