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Restructuring and Other Charges, Net (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring And Related Activities [Abstract]  
Schedule Of Restructuring Charges, Net Before Income Tax Not Allocated To Reportable Segment

Alcoa Corporation does not include Restructuring and other charges, net in the results of its reportable segments. The impact of allocating such charges to segment results would have been as follows:

 

 

 

First quarter ended

March 31,

 

 

 

2019

 

 

2018

 

Bauxite

 

$

1

 

 

$

 

Alumina

 

 

1

 

 

 

(1

)

Aluminum

 

 

107

 

 

 

5

 

Segment total

 

 

109

 

 

 

4

 

Corporate

 

 

4

 

 

 

(23

)

Total Restructuring and other charges, net

 

$

113

 

 

$

(19

)

Activity Related to Layoff Costs and Other Costs Included Within Restructuring Reserve

The activity related to layoff costs and other costs included within the restructuring reserve balances is as follows:

 

 

 

Layoff

costs

 

 

Other

costs

 

 

Total

 

Balance at December 31, 2017

 

$

11

 

 

$

34

 

 

$

45

 

Cash payments

 

 

(7

)

 

 

(95

)

 

 

(102

)

Restructuring and other charges, net

 

 

2

 

 

 

117

 

 

 

119

 

Other(1)

 

 

(1

)

 

 

(14

)

 

 

(15

)

Balance at December 31, 2018

 

 

5

 

 

 

42

 

 

 

47

 

Cash payments

 

 

(3

)

 

 

(11

)

 

 

(14

)

Restructuring and other charges, net

 

 

2

 

 

 

28

 

 

 

30

 

Other(1)

 

 

 

 

 

(2

)

 

 

(2

)

Balance at March 31, 2019

 

$

4

 

 

$

57

 

 

$

61

 

 

(1)

Other includes reversals of previously recorded restructuring charges, the effects of foreign currency translation, and reclassifications to other reserves, primarily asset retirement obligations and environmental remediation obligations.