XML 39 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Restructuring And Other Charges (Activity And Reserve Balances For Restructuring Charges) (Details) (USD $)
In Millions
9 Months Ended12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash payments$ (38)$ (108) 
Restructuring charges3296 
Other(13)[1](98)[1] 
Restructuring reserve balance97116226
Layoff Costs [Member]
   
Cash payments(32)(93) 
Restructuring charges3143 
Other(13)[1](57)[1] 
Restructuring reserve balance3953160
Other Exit Costs [Member]
   
Cash payments(6)(15) 
Restructuring charges153 
Other (41)[1] 
Restructuring reserve balance$ 58$ 63$ 66
[1]Other includes reversals of previously recorded restructuring charges and the effects of foreign currency translation. In 2010, Other for other exit costs also included a reclassification of the following restructuring charges: $30 in asset retirement and $14 in environmental obligations, as these liabilities are included in Alcoa's separate reserves for asset retirement obligations and environmental remediation, respectively.