XML 59 R47.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information - Schedule of Operating Results of Alcoa's Reportable Segment (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Total sales $ 4,947 $ 5,819
Equity (loss) income (21) (19)
Depreciation, depletion, and amortization 297 306
Income taxes 115 275
After-tax operating income (ATOI) 291 656
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total sales 5,739 7,037
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Intersegment sales 796 1,229
Third-Party Sales [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Third-party sales 4,943 5,808
Alumina [Member]    
Segment Reporting Information [Line Items]    
Equity (loss) income (14) (7)
Depreciation, depletion, and amortization 63 80
Income taxes 5 92
After-tax operating income (ATOI) 8 221
Alumina [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total sales 837 1,388
Alumina [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Intersegment sales 292 501
Alumina [Member] | Third-Party Sales [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Third-party sales 545 887
Primary Metals [Member]    
Segment Reporting Information [Line Items]    
Equity (loss) income 4 (3)
Depreciation, depletion, and amortization 102 109
Income taxes (16) 57
After-tax operating income (ATOI) 14 187
Primary Metals [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total sales 1,598 2,264
Primary Metals [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Intersegment sales 475 692
Primary Metals [Member] | Third-Party Sales [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Third-party sales 1,123 1,572
Global Rolled Products [Member]    
Segment Reporting Information [Line Items]    
Equity (loss) income (11) (9)
Depreciation, depletion, and amortization 56 56
Income taxes 34 36
After-tax operating income (ATOI) 68 54
Global Rolled Products [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total sales 1,426 1,657
Global Rolled Products [Member] | Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Intersegment sales 29 36
Global Rolled Products [Member] | Third-Party Sales [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Third-party sales 1,397 1,621
Engineered Products and Solutions [Member]    
Segment Reporting Information [Line Items]    
Depreciation, depletion, and amortization 65 51
Income taxes 78 76
After-tax operating income (ATOI) 162 156
Engineered Products and Solutions [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total sales 1,449 1,257
Engineered Products and Solutions [Member] | Third-Party Sales [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Third-party sales 1,449 1,257
Transportation and Construction Solutions [Member]    
Segment Reporting Information [Line Items]    
Depreciation, depletion, and amortization 11 10
Income taxes 14 14
After-tax operating income (ATOI) 39 38
Transportation and Construction Solutions [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total sales 429 471
Transportation and Construction Solutions [Member] | Third-Party Sales [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Third-party sales $ 429 $ 471