XML 89 R78.htm IDEA: XBRL DOCUMENT v3.23.2
Contingencies - Additional Information - 1 (Detail)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Sep. 17, 2020
USD ($)
Sep. 17, 2020
AUD ($)
Aug. 31, 2022
USD ($)
Aug. 31, 2022
BRL (R$)
Jul. 31, 2022
USD ($)
Jul. 31, 2022
BRL (R$)
Mar. 31, 2022
USD ($)
Mar. 31, 2022
BRL (R$)
Feb. 28, 2022
USD ($)
Feb. 28, 2022
BRL (R$)
Mar. 31, 2013
USD ($)
May 31, 2012
USD ($)
May 31, 2012
BRL (R$)
Jun. 30, 2022
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2023
BRL (R$)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
AUD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
AUD ($)
Jul. 31, 2022
BRL (R$)
Feb. 28, 2022
BRL (R$)
Sep. 30, 2020
AUD ($)
Jul. 07, 2020
USD ($)
Jul. 07, 2020
AUD ($)
Mar. 31, 2013
BRL (R$)
Loss Contingencies [Line Items]                                                      
Other noncurrent liabilities and deferred credits                               $ 514,000,000       $ 486,000,000              
AWAC [Member] | Alumina Limited [Member]                                                      
Loss Contingencies [Line Items]                                                      
Non-controlling interest, ownership percentage                               40.00%     40.00%                
Australian Taxation Office [Member] | Foreign Jurisdiction [Member] | AofA [Member]                                                      
Loss Contingencies [Line Items]                                                      
Additional income tax payable, exclusive of interest and penalties                                                 $ 141,000,000 $ 214  
Notices include claims for compounded interest on the tax amount                                                 $ 467,000,000 $ 707  
Proposed administrative penalties $ 85,000,000 $ 128                                                  
Payment of dispute resolution practices income tax percentage                             50.00%                        
Assessed income tax amount exclusive of interest and penalties                             $ 74,000,000                 $ 107      
Payment amount refund percentage                             50.00%                        
Other noncurrent liabilities and deferred credits                               $ 182,000,000     $ 276 $ 174,000,000 $ 260            
Tax assessment deposit                               $ 70,000,000     $ 107                
Alcoa World Alumina Brasil [Member] | Brazilian Federal Revenue Office [Member]                                                      
Loss Contingencies [Line Items]                                                      
Disallowed tax credits         $ 13,000,000       $ 4,000,000   $ 110,000,000                     R$ 70,000,000 R$ 19,000,000       R$ 220,000,000
Percentage of penalty of the gross disallowed amount                     50.00%                                
Value added tax receivable     $ 6,000,000 R$ 31,000,000 $ 16,000,000 R$ 84,000,000 $ 9,000,000 R$ 44,000,000 $ 14,000,000 R$ 65,000,000   $ 41,000,000 R$ 82,000,000                            
Alcoa Corporation [Member] | AWAC [Member]                                                      
Loss Contingencies [Line Items]                                                      
Ownership interest percentage                               60.00%     60.00%                
Minimum [Member] | Alcoa World Alumina Brasil [Member] | Brazilian Federal Revenue Office [Member]                                                      
Loss Contingencies [Line Items]                                                      
Charge recorded in provision for income taxes to establish liability for estimated loss                               $ 0                      
Maximum [Member] | Alcoa World Alumina Brasil [Member] | Brazilian Federal Revenue Office [Member]                                                      
Loss Contingencies [Line Items]                                                      
Charge recorded in provision for income taxes to establish liability for estimated loss                               $ 49 R$ 239                    
Aviles And La Coruna Facilities [Member]                                                      
Loss Contingencies [Line Items]                                                      
Restructuring and other charges, net                           $ 2,000,000       $ 79,000,000