XML 9 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Statement of Consolidated Operations (unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Sales (E) $ 3,018 $ 2,906 $ 6,387 $ 5,505
Cost of goods sold (exclusive of expenses below) 2,652 2,533 5,090 4,937
Selling, general administrative, and other expenses 82 69 153 129
Research and development expenses 12 13 24 24
Provision for depreciation, depletion, and amortization 153 163 301 324
Restructuring and other charges, net (D) 14 18 19 220
Interest expense 56 40 109 67
Other (income) expenses, net (P) (112) (22) (138) 37
Total costs and expenses 2,857 2,814 5,558 5,738
Consolidated income (loss) before income taxes 161 92 829 (233)
Provision for income taxes 10 61 130 43
Net income (loss) 151 31 699 (276)
Less: Net (loss) income attributable to noncontrolling interest (13) 11 (13) (44)
NET INCOME (LOSS) ATTRIBUTABLE TO ALCOA CORPORATION $ 164 $ 20 $ 712 $ (232)
EARNINGS PER SHARE ATTRIBUTABLE TO ALCOA CORPORATION COMMON SHAREHOLDERS (F):        
Basic $ 0.63 $ 0.11 $ 2.71 $ (1.29)
Diluted $ 0.62 $ 0.11 $ 2.69 $ (1.29)