XML 103 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Material Partly-Owned Subsidiaries - Summary of Cash Flow Information (Detail) - RUB (₽)
₽ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of subsidiaries [line items]      
Operating ₽ 68,118 ₽ 63,282 ₽ 53,207
Investing (5,647) (7,138) (4,969)
Financing (63,286) (55,737) (45,869)
Increase (decrease) in cash and cash equivalents, net (843) (230) 562
Southern Kuzbass Coal Company (SKCC) and subsidiaries [member]      
Disclosure of subsidiaries [line items]      
Operating 13,152 3,434 14,923
Investing 547 8,008 25,989
Financing (13,651) (11,445) (41,114)
Increase (decrease) in cash and cash equivalents, net 48 (3) (202)
Kuzbass Power Sales Company (KPSC) [member]      
Disclosure of subsidiaries [line items]      
Operating 193 112 707
Investing (97) (38) (554)
Financing (99) (45) 200
Increase (decrease) in cash and cash equivalents, net (3) 29 353
Chelyabinsk Metallurgical Plant (CMP) [member]      
Disclosure of subsidiaries [line items]      
Operating 13,015 8,036 14,900
Investing (76,283) (2,950) (8,035)
Financing 63,200 (4,826) (6,418)
Increase (decrease) in cash and cash equivalents, net (68) 260 447
Southern Urals Nickel Plant (SUNP) [member]      
Disclosure of subsidiaries [line items]      
Operating (264) (211) 806
Investing 264 210 (806)
Increase (decrease) in cash and cash equivalents, net   (1)  
Beloretsk Metallurgical Plant (BMP) [member]      
Disclosure of subsidiaries [line items]      
Operating (1,891) (1,221) (491)
Investing 1,870 1,477 398
Financing (169) (323) 151
Increase (decrease) in cash and cash equivalents, net (190) (67) 58
Korshunov Mining Plant (KMP) [member]      
Disclosure of subsidiaries [line items]      
Operating 1,325 500 86
Investing (1,003) (329) 310
Financing (322) (172) (396)
Increase (decrease) in cash and cash equivalents, net   (1)  
Urals Stampings Plant (USP) [member]      
Disclosure of subsidiaries [line items]      
Operating 3,950 560 2,119
Investing (1,163) 949 (1,226)
Financing (2,829) (1,590) (839)
Increase (decrease) in cash and cash equivalents, net (42) (81) 54
Izhstal [member]      
Disclosure of subsidiaries [line items]      
Operating 1,647 751 987
Investing (89) 73 (33)
Financing (1,604) (755) (949)
Increase (decrease) in cash and cash equivalents, net ₽ (46) ₽ 69 ₽ 5