XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Segments (Tables)
 3 Months Ended
Mar. 30, 2019
Segment Reporting [Abstract]  
Segments
 
 
 
Three Months (13 Weeks) Ended
 
 
 
March 30, 2019
 
 
March 31, 2018
 
Net sales to external customers:
 
 
 
 
 
 
 
 
Steel mills
 
$
3,949,402
 
 
$
3,580,694
 
Steel products
 
 
1,654,522
 
 
 
1,468,711
 
Raw materials
 
 
492,700
 
 
 
519,014
 
 
 
$
6,096,624
 
 
$
5,568,419
 
Intercompany sales:
 
 
 
 
 
 
 
 
Steel mills
 
$
902,224
 
 
$
898,326
 
Steel products
 
 
62,805
 
 
 
35,770
 
Raw materials
 
 
2,423,869
 
 
 
2,608,944
 
Corporate/eliminations
 
 
(3,388,898
)
 
 
(3,543,040
)
 
 
$
—
 
 
$
—
 
Earnings (loss) before income taxes and noncontrolling interests:
 
 
 
 
 
 
 
 
Steel mills
 
$
689,398
 
 
$
560,503
 
Steel products
 
 
77,433
 
 
 
85,814
 
Raw materials
 
 
53,223
 
 
 
74,547
 
Corporate/eliminations
 
 
(130,438
)
 
 
(204,952
)
 
 
$
689,616
 
 
$
515,912
 
 
 
 
March 30, 2019
 
 
Dec. 31, 2018
 
Segment assets:
 
 
 
 
 
 
 
 
Steel mills
 
$
9,135,256
 
 
$
9,244,086
 
Steel products
 
 
4,774,332
 
 
 
4,734,636
 
Raw materials
 
 
3,405,968
 
 
 
3,492,126
 
Corporate/eliminations
 
 
771,142
 
 
 
449,740
 
 
 
$
18,086,698
 
 
$
17,920,588