Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

The results of segment operations are as follows:


(In millions)	Customer Sales		Intersegment Sales		Net Sales		Earnings (loss) from investees		Earnings (loss) before Interest and Income Taxes		Depreciation, depletion & amortization		Capital expenditures
2021
Flat-Rolled	$	12,180	$	178	$	12,358	$	150	$	2,630	$	491	$	422
Mini Mill (a)	3,008		508		3,516		—		1,206		151		331
USSE	4,262		4		4,266		—		975		98		57
Tubular	789		20		809		14		1		46		51
Total reportable segments	20,239		710		20,949		164		4,812		786		861
Other	36		65		101		6		(11)		5		2
Reconciling Items and Eliminations	—		(775)		(775)		—		145		—		—
Total	$	20,275	$	—	$	20,275	$	170	$	4,946	$	791	$	863
2020
Flat-Rolled	$	7,071	$	208	$	7,279	$	(9)	$	(596)	$	496	$	484
USSE	1,967		3		1,970		—		9		97		79
Tubular	639		7		646		4		(179)		39		159
Total reportable segments	9,677		218		9,895		(5)		(766)		632		722
Other	64		98		162		(94)		(39)		11		3
Reconciling Items and Eliminations	—		(316)		(316)		(18)		(270)		—		—
Total	$	9,741	$	—	$	9,741	$	(117)	$	(1,075)	$	643	$	725
2019
Flat-Rolled	$	9,279	$	281	$	9,560	$	84	$	196	$	456	$	943
USSE	2,417		3		2,420		—		(57)		92		153
Tubular	1,188		3		1,191		5		(67)		46		145
Total reportable segments	12,884		287		13,171		89		72		594		1,241
Other	53		115		168		(10)		23		22		11
Reconciling Items and Eliminations	—		(402)		(402)		—		(325)		—		—
Total	$	12,937	$	—	$	12,937	$	79	$	(230)	$	616	$	1,252

Schedule of Assets by Segment

A summary of total assets by segment is as follows:


	December 31,
(In millions)	2021		2020
Flat-Rolled	$	7,337	$	7,099
Mini Mill (a)	4,715		—
USSE	6,111		5,502
Tubular	1,054		887
Total reportable segments	$	19,217	$	13,488
Other	$	88	$	911
Corporate, reconciling items, and eliminations (b)	(1,489)		(2,340)
Total assets	$	17,816	$	12,059

(a)Includes assets of $347 million related to a new mill under construction in Osceola, Arkansas.

(b)The majority of Corporate, reconciling items, and eliminations total assets is comprised of cash and the elimination of intersegment amounts.

Schedule of Reconciling Items to EBIT

The detail of reconciling items to consolidated earnings (loss) before interest and income taxes is as follows:


(In millions)	2021		2020		2019
Items not allocated to segments:
Restructuring and other charges (Note 25)	(128)		(138)		(275)
Asset impairment charges	(273)		(287)		—
Big River Steel - acquisition-related items	(35)		(3)		—
Losses (gains) on assets sold & previously held investments	118		170		—
Gain on sale of Transtar (Note 5)	506		—		—
Environmental remediation charges	(43)		—		—
Other items	—		(12)		(50)
Total reconciling items	$	145	$	(270)	$	(325)

Net Sales, Property, Plant and Equipment and Equity Method Investments Based on Location of Operating Segment

Geographic Area:

The information below summarizes external sales, property, plant and equipment and equity method investments based on the location of the operating segment to which they relate.


(In millions)	Year	External Sales		Assets
North America	2021	$	16,013	$	7,034	(a)
	2020	7,774		5,590		(a)
	2019	10,520		5,772		(a)
Europe	2021	4,262		880
	2020	1,967		993
	2019	2,417		947
Total	2021	20,275		7,914
	2020	9,741		6,583
	2019	12,937		6,719

(a)Assets with a book value of $7,034 million, $5,590 million and $5,772 million were located in the United States at December 31, 2021, 2020 and 2019, respectively.