XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]                      
Sales $ 1,037.9 $ 1,020.2 $ 1,009.5 $ 979.0 $ 909.9 $ 869.1 $ 880.2 $ 865.9 $ 4,046.6 $ 3,525.1 $ 3,134.6
Costs and expenses:                      
Cost of sales                 3,416.3 3,028.1 2,911.8
Gross profit 147.6 160.4 173.7 148.6 142.6 105.3 124.3 124.8 630.3 497.0 222.8
Selling and administrative expenses                 268.2 248.0 240.8
Impairment of goodwill           114.4     0.0 114.4 0.0
Restructuring charges                 0.0 0.0 523.8
Operating income (loss)                 362.1 134.6 (541.8)
Nonoperating retirement benefit expense                 (33.9) (54.3) (70.6)
Interest expense, net                 (101.0) (133.8) (124.0)
Debt extinguishment charge         (37.0)       0.0 (37.0) 0.0
Other income, net                 20.5 4.0 2.4
Income (loss) before income taxes                 247.7 (86.5) (734.0)
Income tax provision (benefit)                 11.0 (6.8) (106.9)
Net income (loss) 45.0 55.6 75.6 60.5 5.2 (119.4) 13.4 21.1 236.7 (79.7) (627.1)
Less: Net income attributable to noncontrolling interests                 14.3 12.2 13.8
Net income (loss) attributable to ATI $ 41.1 $ 50.5 $ 72.8 $ 58.0 $ 1.7 $ (121.2) $ 10.1 $ 17.5 $ 222.4 $ (91.9) $ (640.9)
Basic net income (loss) per common share                      
Continuing operations attributable to ATI per common share (in dollars per share)                 $ 1.78 $ (0.83) $ (5.97)
Basic net income (loss) attributable to ATI per common share (in dollars per share) $ 0.33 $ 0.40 $ 0.58 $ 0.46 $ 0.01 $ (1.12) $ 0.09 $ 0.16 1.78 (0.83) (5.97)
Diluted net income (loss) per common share                      
Continuing operations attributable to ATI per common share (in dollars per share)                 1.61 (0.83) (5.97)
Diluted net income (loss) attributable to ATI per common share (in dollars per share) $ 0.30 $ 0.37 $ 0.52 $ 0.42 $ 0.01 $ (1.12) $ 0.09 $ 0.16 $ 1.61 $ (0.83) $ (5.97)