XML 69 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments - Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Net sales $ 5,568,419 $ 4,815,179  
Earnings (loss) before income taxes and noncontrolling interests 515,912 548,975  
Total assets 16,121,246   $ 15,841,258
Operating Segments [Member] | Steel Mills [Member]      
Segment Reporting Information [Line Items]      
Net sales 3,580,694 3,190,507  
Earnings (loss) before income taxes and noncontrolling interests 560,503 644,183  
Total assets 8,147,875   7,671,217
Operating Segments [Member] | Steel Products [Member]      
Segment Reporting Information [Line Items]      
Net sales 1,468,711 1,212,357  
Earnings (loss) before income taxes and noncontrolling interests 85,814 66,919  
Total assets 4,407,472   4,323,907
Operating Segments [Member] | Raw Materials [Member]      
Segment Reporting Information [Line Items]      
Net sales 519,014 412,315  
Earnings (loss) before income taxes and noncontrolling interests 74,547 26,391  
Total assets 3,567,900   3,396,110
Corporate and Eliminations Items [Member]      
Segment Reporting Information [Line Items]      
Net sales (3,543,040) (2,866,700)  
Earnings (loss) before income taxes and noncontrolling interests (204,952) (188,518)  
Total assets (2,001)   $ 450,024
Intercompany Eliminations [Member] | Steel Mills [Member]      
Segment Reporting Information [Line Items]      
Net sales 898,326 658,360  
Intercompany Eliminations [Member] | Steel Products [Member]      
Segment Reporting Information [Line Items]      
Net sales 35,770 29,701  
Intercompany Eliminations [Member] | Raw Materials [Member]      
Segment Reporting Information [Line Items]      
Net sales $ 2,608,944 $ 2,178,639