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Restructuring and Other Charges, Net (Tables)
6 Months Ended
Jun. 30, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring and Other Charges, Net 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:

 

 

 

Second quarter ended

June 30,

 

 

Six months ended

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Bauxite

 

$

 

 

$

(1

)

 

$

 

 

$

 

Alumina

 

 

 

 

 

 

 

 

2

 

 

 

1

 

Aluminum

 

 

37

 

 

 

353

 

 

 

39

 

 

 

460

 

Segment total

 

 

37

 

 

 

352

 

 

 

41

 

 

 

461

 

Corporate

 

 

 

 

 

18

 

 

 

(2

)

 

 

22

 

Total Restructuring and other charges, net

 

$

37

 

 

$

370

 

 

$

39

 

 

$

483

 

Activity and Reserve Balances for Restructuring Charges

Activity and reserve balances for restructuring charges were as follows:

 

 

 

Severance

and

employee

termination

costs

 

 

Other

costs

 

 

Total

 

Balance at December 31, 2018

 

$

5

 

 

$

42

 

 

$

47

 

Restructuring and other charges, net

 

 

51

 

 

 

161

 

 

 

212

 

Cash payments

 

 

(19

)

 

 

(99

)

 

 

(118

)

Reversals and other

 

 

(2

)

 

 

(2

)

 

 

(4

)

Balance at December 31, 2019

 

 

35

 

 

 

102

 

 

 

137

 

Restructuring and other charges, net

 

 

19

 

 

 

24

 

 

 

43

 

Cash payments

 

 

(28

)

 

 

(43

)

 

 

(71

)

Reversals and other

 

 

(1

)

 

 

(3

)

 

 

(4

)

Balance at June 30, 2020

 

$

25

 

 

$

80

 

 

$

105