XML 75 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Charges - Additional Information (Detail)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
USD ($)
Location
Jun. 30, 2013
t
Sep. 30, 2012
USD ($)
Employees
Sep. 30, 2013
USD ($)
Location
Employees
Sep. 30, 2012
USD ($)
Employees
Dec. 31, 2012
USD ($)
Sep. 30, 2013
EUR (€)
Sep. 30, 2013
Baie Comeau [Member]
USD ($)
Jun. 30, 2013
Baie Comeau [Member]
Potline
t
Sep. 30, 2013
Baie Comeau [Member]
USD ($)
Jun. 30, 2013
Quebec Canada [Member]
t
Sep. 30, 2013
Fusina Italy [Member]
Facility
Potline
t
Jun. 30, 2013
Fusina Italy [Member]
t
Sep. 30, 2013
Fusina and Massena East [Member]
USD ($)
Sep. 30, 2013
Fusina and Massena East [Member]
USD ($)
Sep. 30, 2013
Other Miscellaneous Items [Member]
USD ($)
Sep. 30, 2013
Other Miscellaneous Items [Member]
USD ($)
Sep. 30, 2012
Other Miscellaneous Items [Member]
USD ($)
Sep. 30, 2013
Engineered Products and Solutions [Member]
Employees
Sep. 30, 2012
Engineered Products and Solutions [Member]
Employees
Sep. 30, 2013
Global Rolled Products Segment [Member]
Employees
Sep. 30, 2013
Primary Metals [Member]
USD ($)
Employee
Sep. 30, 2013
Primary Metals [Member]
USD ($)
Employees
Sep. 30, 2012
Primary Metals [Member]
Employees
Sep. 30, 2013
Corporate [Member]
Employees
Sep. 30, 2012
Corporate [Member]
Employees
Sep. 30, 2012
Alumina [Member]
Employees
Sep. 30, 2013
Layoff Costs [Member]
USD ($)
Sep. 30, 2012
Layoff Costs [Member]
USD ($)
Sep. 30, 2013
Layoff Costs [Member]
USD ($)
Sep. 30, 2012
Layoff Costs [Member]
USD ($)
Dec. 31, 2012
Layoff Costs [Member]
USD ($)
Sep. 30, 2013
Small Layoff Reserves Related to Prior Periods [Member]
USD ($)
Sep. 30, 2012
Small Layoff Reserves Related to Prior Periods [Member]
USD ($)
Sep. 30, 2013
Small Layoff Reserves Related to Prior Periods [Member]
USD ($)
Sep. 30, 2012
Small Layoff Reserves Related to Prior Periods [Member]
USD ($)
Sep. 30, 2013
Small Layoff Reserves Related to Prior Periods [Member]
Other Miscellaneous Items [Member]
USD ($)
Sep. 30, 2013
Other Exit Costs [Member]
USD ($)
Sep. 30, 2013
Other Exit Costs [Member]
USD ($)
Dec. 31, 2012
Other Exit Costs [Member]
USD ($)
Sep. 30, 2013
Legal Matter [Member]
USD ($)
Sep. 30, 2013
Asset Impairments and Retirements Costs [Member]
USD ($)
Sep. 30, 2013
Operating Supplies [Member]
USD ($)
Sep. 30, 2013
Operating Supplies [Member]
USD ($)
Sep. 30, 2013
Permanent Shutdown and Planned Demolition of Idled Structures [Member]
USD ($)
Sep. 30, 2013
Asset Retirement Obligations [Member]
USD ($)
Sep. 30, 2013
Environmental Remediation [Member]
USD ($)
Sep. 30, 2013
Pension Costs [Member]
USD ($)
Sep. 30, 2013
Pension Costs [Member]
USD ($)
Sep. 30, 2012
Smelter Curtailments [Member]
USD ($)
Employees
Sep. 30, 2012
Lease Termination Costs [Member]
USD ($)
Sep. 30, 2013
Restructuring Programs Layoffs 2013 [Member]
USD ($)
Employees
Sep. 30, 2013
Restructuring Programs Layoffs 2013 [Member]
USD ($)
Employees
Sep. 30, 2013
Restructuring Programs Layoffs 2012 [Member]
USD ($)
Employees
Sep. 30, 2013
Restructuring Programs Layoffs 2012 [Member]
USD ($)
Employees
Sep. 30, 2013
Restructuring Programs Layoffs 2011 [Member]
USD ($)
Sep. 30, 2013
Restructuring Programs Layoffs 2011 [Member]
USD ($)
Restructuring Cost and Reserve [Line Items]                                                                                                                  
Restructuring and other charges $ 151   $ 2 $ 402 $ 27                                             $ 107 $ 3 $ 27 $ 20             $ 152 $ 238   $ 103 $ 29       $ 58 $ 12     $ 9              
Restructuring and other charges, after-tax and noncontrolling interests 108   2 283 19                                               2 20 14             109 179     19               6              
Number of U.S. locations permanently shutdown and planned demolition 2     3                                                                                                          
Restructuring reserve, other adjustment                               1 9 2                             2 1 4 4                             9            
Restructuring reserve, other adjustment, after-tax                               1   2                             2 1 3 2 6                           5            
Restructuring and other charges, after-tax and noncontrolling interests 110     110     85                                                                   62                                
Number of employees associated with layoff costs     20 510 350                           170 70 190 520 120 180 30 75 25                                             160              
Number of potlines to be shutdown and demolished                 2     1                                                                                          
Reduction in production - result of market conditions, in mt per year                 105,000     41,000                                                                                          
Reduction in production - result of market conditions, in mt per year                     280,000 84,000 44,000                                                                                        
Number of facilities in which demolition and remediation activities will begin                       3                                                                                          
Reduction in production - result of market conditions, in mt per year   460,000                                                                                                              
Accelerated depreciation               35   58                                                                                              
Other asset impairment charges                           4 18                                                                                    
Inventory write-down - permanent shutdown and planned demolition of idled structures                                                                                     2 9                          
Inventory write-down, after-tax and non-controlling interests                                                                                     1 6                          
Other exit costs                                                                                         55 48 5                    
Pension cost                                                                                               78 78                
Write off of remaining book value of properties, plants & equipment       162   26                               6 55             87   21             75 5                 80                
Other related costs       2                                                                                                          
Total number of employees already laid off                                                                                                       780 780 640 640    
Number of positions separated                                                                                                         1,030   800    
Cash payments made against the layoff reserves                                                                                                       10 12 2 13 2 8
Minimum amount of cash payments expected to be paid beyond the end of the current annual period       65                                                                                                          
Maximum amount of cash payments expected to be paid beyond the end of the current annual period       $ 70