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Restructuring and Other Charges, Net (Tables)
9 Months Ended
Sep. 30, 2019
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring and Other Charges by Reportable Segments, Pretax

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:

 

 

 

Third quarter ended

September 30,

 

 

Nine months ended

September 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Bauxite

 

$

5

 

 

$

1

 

 

$

5

 

 

$

1

 

Alumina

 

 

15

 

 

 

1

 

 

 

16

 

 

 

3

 

Aluminum

 

 

147

 

 

 

2

 

 

 

607

 

 

 

86

 

Segment total

 

 

167

 

 

 

4

 

 

 

628

 

 

 

90

 

Corporate

 

 

18

 

 

 

173

 

 

 

40

 

 

 

299

 

Total Restructuring and other charges, net

 

$

185

 

 

$

177

 

 

$

668

 

 

$

389

 

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

 

Restructuring and other charges, net

 

 

2

 

 

 

117

 

 

 

119

 

Cash payments

 

 

(7

)

 

 

(95

)

 

 

(102

)

Other(1)

 

 

(1

)

 

 

(14

)

 

 

(15

)

Balance at December 31, 2018

 

 

5

 

 

 

42

 

 

 

47

 

Restructuring and other charges, net

 

 

52

 

 

 

160

 

 

 

212

 

Cash payments

 

 

(9

)

 

 

(84

)

 

 

(93

)

Other(1)

 

 

(6

)

 

 

(5

)

 

 

(11

)

Balance at September 30, 2019

 

$

42

 

 

$

113

 

 

$

155

 

 

(1)

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