XML 77 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Divestitures - Additional Information (Detail)
1 Months Ended 12 Months Ended
Jan. 31, 2020
USD ($)
Nov. 01, 2016
USD ($)
Jul. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Feb. 28, 2019
USD ($)
Nov. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Feb. 28, 2017
USD ($)
Dec. 31, 2009
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
HydroelectricPowerDevelopment
Business Disposition [Line Items]                          
Restructuring and other charges                   $ 1,031,000,000 $ 527,000,000 $ 309,000,000  
Payments for restructuring                   118,000,000 102,000,000 73,000,000  
Asset impairment                   225,000,000 $ 18,000,000 40,000,000  
Cash provided at separation to Parent Company   $ 1,072,000,000                   247,000,000  
Divesture of MRC [Member]                          
Business Disposition [Line Items]                          
Restructuring and other charges       $ 319,000,000           $ 319,000,000      
Alcoa Joint Venture [Member]                          
Business Disposition [Line Items]                          
Ownership interest in joint venture                 25.10%        
Equity interest       0.00%                  
Alcoa Corporation [Member]                          
Business Disposition [Line Items]                          
Ownership interest in joint venture                   25.10%      
Contributions to MRC       $ 100,000,000                  
Alcoa Corporation [Member] | Divesture of MRC [Member]                          
Business Disposition [Line Items]                          
Write off of investment       161,000,000                  
Cash contribution to an equity method investment       100,000,000                  
Write off delinquent payables due, forgiven       59,000,000                  
Gain from write off of the fair value of debt guarantee       1,000,000                  
Alcoa Corporation [Member] | Cost of Goods Sold [Member]                          
Business Disposition [Line Items]                          
Write down of remaining inventories         $ 16,000,000         $ 16,000,000      
Ma’aden [Member]                          
Business Disposition [Line Items]                          
Contributions to MRC       $ 100,000,000                  
Saudi Arabia [Member] | Ma'aden Joint Venture [Member]                          
Business Disposition [Line Items]                          
Ownership interest percentage transferred       25.10%                  
Saudi Arabia [Member] | Ma’aden [Member] | Maaden Alcoa Joint Venture [Member]                          
Business Disposition [Line Items]                          
Ownership interest in joint venture                 74.90% 74.90%      
Restructuring And Other Charges [Member] | Alcoa Corporation [Member]                          
Business Disposition [Line Items]                          
Asset impairment         80,000,000         $ 80,000,000      
Severance costs excluding employee related cost         20,000,000                
Contract termination costs         8,000,000         8,000,000      
Restructuring And Other Charges [Member] | Alcoa Corporation [Member] | Selling, General Administrative, and Other Expenses [Member]                          
Business Disposition [Line Items]                          
Restructuring and other charges         $ 2,000,000         2,000,000      
Gum Springs | Subsequent Event [Member]                          
Business Disposition [Line Items]                          
Sale transaction value of waste processing $ 250,000,000                        
Net cash received 200,000,000                        
Escrow to be received for divestitures $ 50,000,000                        
Avilés and La Coruña Aluminum Facilities [Member] | Aviles and La Coruna Smelters [Member] | Spain [Member]                          
Business Disposition [Line Items]                          
Restructuring and other charges                   127,000,000      
Charge for working capital commitment and write-off remaining net book value of plants assets                   32,000,000      
Avilés and La Coruña Aluminum Facilities [Member] | Aviles and La Coruna Smelters [Member] | Spain [Member] | PARTER Capital Group AG [Member]                          
Business Disposition [Line Items]                          
Charges related to curtailment, employee dismissal process, and divestiture     $ 253,000,000                    
Payments for restructuring                   47,000,000      
Remaining cash outflows for restructuring expected to be paid in quarterly installments through second quarter of 2021                   68,000,000      
Avilés and La Coruña Aluminum Facilities [Member] | Aviles and La Coruna Smelters [Member] | Spain [Member] | PARTER Capital Group AG [Member] | Maximum [Member]                          
Business Disposition [Line Items]                          
Financial contributions                   $ 95,000,000      
Yadkin [Member]                          
Business Disposition [Line Items]                          
Net cash received           $ 8,000,000 $ 8,000,000 $ 249,000,000          
Income (loss) from divestitures before income tax                       122,000,000  
Income (loss) from divestitures after income tax                       $ 122,000,000  
Cash provided at separation to Parent Company                         $ 243,000,000
Number of hydroelectric power developments | HydroelectricPowerDevelopment                         4