Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 31, 2013

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
2013
Sales:
Third-party sales	$	3,326		$	6,596		$	7,106		$	5,733	$	22,761
Intersegment sales		2,235			2,621			178			-		5,034
Total sales	$	5,561		$	9,217		$	7,284		$	5,733	$	27,795
Profit and loss:
Equity loss	$	(4	)	$	(51	)	$	(13	)	$	-	$	(68	)
Depreciation, depletion, and amortization		426			526			226			159		1,337
Income taxes		66			(74	)		108			348		448
ATOI		259			(20	)		252			726		1,217
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			159			297		535
ATOI		90			309			346			612		1,357
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			98			258		627
ATOI		607			481			260			537		1,885
2013
Assets:
Capital expenditures	$	322		$	224		$	335		$	224	$	1,105
Equity investments		628			947			200			-		1,775
Goodwill		9			-			218			2,670		2,897
Total assets		8,248			10,341			4,647			6,011		29,247
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

Schedule of Reconciliation of Certain Segment Information to Consolidated Totals

The following tables reconcile certain segment information to consolidated totals:


	2013			2012			2011
Sales:
Total segment sales	$	27,795		$	28,777		$	30,826
Elimination of intersegment sales		(5,034	)		(5,350	)		(6,137	)
Corporate*		271			273			262

Consolidated sales	$	23,032		$	23,700		$	24,951

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

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


	2013			2012			2011
Net (loss) income attributable to Alcoa:
Total segment ATOI	$	1,217		$	1,357		$	1,885
Unallocated amounts (net of tax):
Impact of LIFO		52			20			(38	)
Interest expense		(294	)		(319	)		(340	)
Noncontrolling interests		(41	)		29			(194	)
Corporate expense		(284	)		(282	)		(290	)
Impairment of goodwill		(1,731	)		-			-
Restructuring and other charges		(607	)		(142	)		(196	)
Discontinued operations		-			-			(3	)
Other		(597	)		(472	)		(213	)
Consolidated net (loss) income attributable to Alcoa	$	(2,285	)	$	191		$	611

Schedule of Segment Reporting Information to Consolidated Assets

December 31,	2013			2012
Assets:
Total segment assets	$	29,247		$	31,912
Elimination of intersegment receivables		(385	)		(444	)
Unallocated amounts:
Cash and cash equivalents		1,437			1,861
Deferred income taxes		3,410			4,052
Corporate goodwill		518			1,272
Corporate fixed assets, net		879			961
LIFO reserve		(691	)		(770	)
Other		1,327			1,335
Consolidated assets	$	35,742		$	40,179

Sales by Major Product Grouping

Sales by major product grouping were as follows:


	2013		2012		2011
Sales:
Alumina	$	3,151	$	2,962	$	3,350
Primary aluminum		6,194		7,121		7,907
Flat-rolled aluminum		7,106		7,378		7,642
Investment castings		1,807		1,747		1,700
Fastening systems		1,505		1,414		1,313
Architectural aluminum systems		977		970		973
Aluminum wheels		702		692		656
Other extruded aluminum and forged products		1,015		955		1,010
Other		575		461		400
	$	23,032	$	23,700	$	24,951

Schedule of Geographic Information for Sales

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


	2013		2012		2011
Sales:
U.S.⁽¹⁾	$	11,766	$	12,361	$	12,295
Australia		3,240		3,222		3,587
Spain⁽²⁾		2,282		1,203		1,487
Brazil		1,221		1,244		1,371
France		862		807		825
Russia		683		713		761
Hungary		555		492		665
Netherlands⁽³⁾		524		949		1,025
United Kingdom		475		438		412
Norway⁽²⁾		283		820		927
China		259		326		283
Germany		230		216		229
Italy		157		379		537
Other		495		530		547

	$	23,032	$	23,700	$	24,951

⁽¹⁾	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 Alcoa’s smelters in Canada.

⁽²⁾	In 2013, Sales that occurred in Spain include aluminum from Alcoa’s smelters in Iceland and Norway.

⁽³⁾	In 2012 and 2011, 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,	2013		2012
Long-lived assets:
U.S.	$	4,760	$	4,621
Brazil		3,746		4,318
Australia		3,024		3,548
Iceland		1,518		1,571
Canada		1,302		1,399
Norway		762		898
Russia		471		494
Spain		446		445
Jamaica		393		414
China		388		395
Other		829		844

	$	17,639	$	18,947

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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