XML 70 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net earnings (loss) $ 4,174 $ (1,165) $ (630)
Other comprehensive income (loss), net of tax:      
Changes in foreign currency translation adjustments (a) [1] (78) 68 (22)
Changes in pension and other employee benefit accounts (a) [1] 433 385 573
Changes in derivative financial instruments (a) [1] 23 (22) (3)
Total other comprehensive income (loss), net of tax 378 431 548
Comprehensive income (loss) including noncontrolling interest 4,552 (734) (82)
Comprehensive income (loss) attributable to noncontrolling interest 0 0 0
Comprehensive income (loss) attributable to United States Steel Corporation $ 4,552 $ (734) $ (82)
[1] Related income tax (provision) benefit
Foreign currency translation adjustments$32 $(16)$
Pension and other benefits adjustments(147)(123)(191)
Derivative adjustments(6)