XML 78 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Contingencies and Commitments - Additional Information - 1 (Detail)
1 Months Ended 3 Months Ended
Jul. 06, 2018
USD ($)
Apr. 08, 2013
USD ($)
Apr. 08, 2013
BRL (R$)
Mar. 31, 2013
USD ($)
May 31, 2012
USD ($)
May 31, 2012
BRL (R$)
Sep. 30, 2018
USD ($)
Sep. 30, 2018
EUR (€)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jul. 06, 2018
EUR (€)
Jun. 30, 2018
USD ($)
Jun. 30, 2018
EUR (€)
Dec. 31, 2017
USD ($)
Apr. 08, 2013
BRL (R$)
Mar. 31, 2013
BRL (R$)
Loss Contingencies [Line Items]                                
Remediation reserve balance                 $ 276,000,000 $ 280,000,000       $ 294,000,000    
Sherwin [Member]                                
Loss Contingencies [Line Items]                                
Remediation reserve balance                 $ 38,000,000              
Tax Authority, Spain [Member]                                
Loss Contingencies [Line Items]                                
Charge recorded in provision for income taxes to establish liability for estimated loss             $ 30,000,000 € 26,000,000                
Percentage of share of the estimated loss             49.00% 49.00%                
Tax Authority, Spain [Member] | Minimum [Member]                                
Loss Contingencies [Line Items]                                
Total combined assessments $ 25,000,000                   € 21,000,000          
Tax Authority, Spain [Member] | Maximum [Member]                                
Loss Contingencies [Line Items]                                
Total combined assessments $ 61,000,000                   € 53,000,000          
Tax Authority, Spain [Member] | Arconic Inc [Member]                                
Loss Contingencies [Line Items]                                
Tax matters agreement, contribution percentage 51.00%                              
Tax Authority, Spain [Member] | Alcoa Corporation [Member]                                
Loss Contingencies [Line Items]                                
Tax matters agreement, contribution percentage 49.00%                              
Brazilian Federal Revenue Office [Member] | Alcoa World Alumina Brasil [Member]                                
Loss Contingencies [Line Items]                                
Disallowed tax credits       $ 110,000,000                       R$ 220,000,000
Percentage of penalty of the gross disallowed amount       50.00%                        
Value added tax receivable         $ 41,000,000 R$ 82,000,000                    
Brazilian Federal Revenue Office [Member] | Alcoa World Alumina Brasil [Member] | Minimum [Member]                                
Loss Contingencies [Line Items]                                
Charge recorded in provision for income taxes to establish liability for estimated loss   $ 0                            
Brazilian Federal Revenue Office [Member] | Alcoa World Alumina Brasil [Member] | Minimum [Member] | Fixed Assets [Member]                                
Loss Contingencies [Line Items]                                
Disallowed tax credits   0                            
Brazilian Federal Revenue Office [Member] | Alcoa World Alumina Brasil [Member] | Maximum [Member]                                
Loss Contingencies [Line Items]                                
Charge recorded in provision for income taxes to establish liability for estimated loss   27,000,000 R$ 103,000,000                          
Brazilian Federal Revenue Office [Member] | Alcoa World Alumina Brasil [Member] | Maximum [Member] | Fixed Assets [Member]                                
Loss Contingencies [Line Items]                                
Disallowed tax credits   $ 30,000,000                         R$ 117,000,000  
Tax Year 2006 Through 2009 [Member] | Tax Authority, Spain [Member]                                
Loss Contingencies [Line Items]                                
Total combined assessments                       $ 152,000,000 € 131,000,000