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Restructuring and Other Charges (Tables)
6 Months Ended
Jun. 30, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges by Reportable Segments, Pretax

 The pretax impact of allocating such charges to segment results would have been as follows:

 

     Second quarter ended June 30,      Six months ended June 30,  
     2017      2016      2017      2016  

Engineered Products and Solutions

   $ 8      $ 9      $ 14      $ 17  

Global Rolled Products

     17        —          74        2  

Transportation and Construction Solutions

     6        8        9        8  
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment Total

     31        17        97        27  

Corporate

     (5      (3      2        3  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Restructuring and other charges

   $ 26      $ 14      $ 99      $ 30  
  

 

 

    

 

 

    

 

 

    

 

 

 
Activity and Reserve Balances for Restructuring Charges

Activity and reserve balances for restructuring charges were as follows:

 

     Layoff
costs
     Other exit
costs
     Total  

Reserve balances at December 31, 2015

   $ 84      $ 9      $ 93  

2016:

        

Cash payments

     (73      (13      (86

Restructuring charges

     70        27        97  

Other*

     (31      (14      (45
  

 

 

    

 

 

    

 

 

 

Reserve balances at December 31, 2016

     50        9        59  
  

 

 

    

 

 

    

 

 

 

2017:

        

Cash payments

     (26      (5      (31

Restructuring charges

     43        —          43  

Other*

     10        (1      9  
  

 

 

    

 

 

    

 

 

 

Reserve balances at June 30, 2017

   $ 77      $ 3      $ 80  
  

 

 

    

 

 

    

 

 

 

 

* Other includes reversals of previously recorded restructuring charges and the effects of foreign currency translation. In 2017, Other for layoff costs includes the reclassification of a stock awards reversal of $13. In 2016, Other for other exit costs also included reclassifications of $8 in asset retirement, $2 in environmental obligations and $4 in legal obligations as these liabilities were included in Arconic’s separate reserves for asset retirement obligations, environmental remediation and legal costs.