XML 18 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statement of Consolidated Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income (loss) $ 871 $ 559 $ (346)
Other comprehensive income (loss) income, net of tax (G):      
Change in unrecognized net actuarial loss and prior service cost/benefit related to pension and other postretirement benefits 504 (447) (202)
Foreign currency translation adjustments (833) 284 315
Net change in unrecognized gains/losses on cash flow hedges 698 (1,089) (342)
Total Other comprehensive income (loss), net of tax 369 (1,252) (229)
Comprehensive income (loss) 1,240 (693) (575)
Alcoa Corporation [Member]      
Net income (loss) 227 217 (400)
Other comprehensive income (loss) income, net of tax (G):      
Change in unrecognized net actuarial loss and prior service cost/benefit related to pension and other postretirement benefits 503 (456) (202)
Foreign currency translation adjustments (604) 188 213
Net change in unrecognized gains/losses on cash flow hedges 718 (1,139) (346)
Total Other comprehensive income (loss), net of tax 617 (1,407) (335)
Comprehensive income (loss) 844 (1,190) (735)
Non-controlling Interest [Member]      
Net income (loss) 644 342 54
Other comprehensive income (loss) income, net of tax (G):      
Change in unrecognized net actuarial loss and prior service cost/benefit related to pension and other postretirement benefits 1 9  
Foreign currency translation adjustments (229) 96 102
Net change in unrecognized gains/losses on cash flow hedges (20) 50 4
Total Other comprehensive income (loss), net of tax (248) 155 106
Comprehensive income (loss) $ 396 $ 497 $ 160