Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Operating Results and Assets of Alcoa's Reportable Segments

The operating results and assets of Alcoa’s reportable segments were as follows:

	Alumina			Primary Metals			Global Rolled Products			Engineered Products and Solutions		Total
2012
Sales:
Third-party sales	$	3,092		$	7,432		$	7,378		$	5,525	$	23,427
Intersegment sales		2,310			2,877			163			-		5,350
Total sales	$	5,402		$	10,309		$	7,541		$	5,525	$	28,777
Profit and loss:
Equity income (loss)	$	5		$	(27	)	$	(6	)	$	-	$	(28	)
Depreciation, depletion, and amortization		455			532			229			158		1,374
Income taxes		(27	)		106			167			297		543
ATOI		90			309			358			612		1,369
2011
Sales:
Third-party sales	$	3,462		$	8,240		$	7,642		$	5,345	$	24,689
Intersegment sales		2,727			3,192			218			-		6,137
Total sales	$	6,189		$	11,432		$	7,860		$	5,345	$	30,826
Profit and loss:
Equity income (loss)	$	25		$	(7	)	$	(3	)	$	1	$	16
Depreciation, depletion, and amortization		444			556			237			158		1,395
Income taxes		179			92			104			260		635
ATOI		607			481			266			539		1,893
2010
Sales:
Third-party sales	$	2,815		$	7,070		$	6,277		$	4,584	$	20,746
Intersegment sales		2,212			2,597			180			-		4,989
Total sales	$	5,027		$	9,667		$	6,457		$	4,584	$	25,735
Profit and loss:
Equity income	$	10		$	1		$	-		$	2	$	13
Depreciation, depletion, and amortization		406			571			238			154		1,369
Income taxes		60			96			92			195		443
ATOI		301			488			220			415		1,424
2012
Assets:
Capital expenditures	$	374		$	318		$	258		$	200	$	1,150
Equity investments		658			917			188			-		1,763
Goodwill		10			997			214			2,677		3,898
Total assets		9,709			11,709			4,603			5,891		31,912
2011
Assets:
Capital expenditures	$	371		$	463		$	157		$	173	$	1,164
Equity investments		450			925			123			-		1,498
Goodwill		11			991			208			2,666		3,876
Total assets		9,782			11,867			4,559			5,831		32,039

Schedule of Reconciliation of Certain Segment Information to Consolidated Totals

The following tables reconcile certain segment information to consolidated totals:

	2012			2011			2010
Sales:
Total segment sales	$	28,777		$	30,826		$	25,735
Elimination of intersegment sales		(5,350	)		(6,137	)		(4,989	)
Corporate*		273			262			267
Consolidated sales	$	23,700		$	24,951		$	21,013

* For all periods presented, the Corporate amount includes third-party sales of three soft alloy extrusion facilities located in Brazil.

Schedule of Segment Reporting Information to Consolidated Net Income Attributable to Alcoa

	2012			2011			2010
Net income attributable to Alcoa:
Total segment ATOI	$	1,369		$	1,893		$	1,424
Unallocated amounts (net of tax):
Impact of LIFO		20			(38	)		(16	)
Interest expense		(319	)		(340	)		(321	)
Noncontrolling interests		29			(194	)		(138	)
Corporate expense		(282	)		(290	)		(291	)
Restructuring and other charges		(75	)		(196	)		(134	)
Discontinued operations		-			(3	)		(8	)
Other		(551	)		(221	)		(262	)
Consolidated net income attributable to Alcoa	$	191		$	611		$	254

Schedule of Segment Reporting Information to Consolidated Assets

December 31,	2012			2011
Assets:
Total segment assets	$	31,912		$	32,039
Elimination of intersegment receivables		(444	)		(483	)
Unallocated amounts:
Cash and cash equivalents		1,861			1,939
Deferred income taxes		4,061			3,738
Corporate goodwill		1,272			1,281
Corporate fixed assets, net		961			935
LIFO reserve		(770	)		(801	)
Other		1,326			1,472
Consolidated assets	$	40,179		$	40,120

Sales by Major Product Grouping

Sales by major product grouping were as follows:

	2012		2011		2010
Sales:
Alumina	$	2,962	$	3,350	$	2,740
Primary aluminum		7,121		7,907		6,842
Flat-rolled aluminum		7,378		7,642		6,277
Investment castings		1,747		1,700		1,521
Fastening systems		1,414		1,313		1,070
Architectural aluminum systems		970		973		884
Aluminum wheels		692		656		475
Other extruded aluminum and forged products		955		1,010		930
Other		461		400		274
	$	23,700	$	24,951	$	21,013

Schedule of Geographic Information for Sales

Geographic information for sales was as follows (based upon the country where the point of sale occurred):

	2012		2011		2010
Sales:
U.S.*	$	12,361	$	12,295	$	10,560
Australia		3,222		3,587		2,842
Brazil		1,244		1,371		1,182
Spain		1,203		1,487		1,234
Netherlands**		949		1,025		940
Norway		820		927		809
France		807		825		662
Russia		713		761		584
Hungary		492		665		505
United Kingdom		438		412		331
Italy		379		537		418
China		326		283		188
Germany		216		229		231
Other		530		547		527
	$	23,700	$	24,951	$	21,013

* Sales that occurred in the U.S. include a portion of alumina from Alcoa’s refineries in Suriname, Brazil, Australia, and Jamaica and aluminum from the Company’s smelters in Canada.

** Sales that occurred in the Netherlands include aluminum from Alcoa’s smelter in Iceland.

Schedule of Geographic Information for Long-Lived Assets

Geographic information for long-lived assets was as follows (based upon the physical location of the assets):

December 31,	2012		2011
Long-lived assets:
U.S.	$	4,621	$	4,439
Brazil		4,318		4,844
Australia		3,548		3,390
Iceland		1,571		1,615
Canada		1,399		1,447
Norway		898		894
Russia		494		531
Spain		445		451
Jamaica		414		417
China		395		424
Other		844		830
	$	18,947	$	19,282