XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Statement of Consolidated Comprehensive Income (unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income, Alcoa Corporation $ (197) $ (402) $ (117) $ (601)
Net (loss) income, Noncontrolling interest 47 109 106 250
Net (loss) income (150) (293) (11) (351)
Change in unrecognized net actuarial loss and prior service cost/benefit related to pension and other postretirement benefits, Alcoa Corporation (127) 10 (89) 51
Change in unrecognized net actuarial loss and prior service cost/benefit related to pension and other postretirement benefits, Noncontrolling interest 2 (2) 2 (1)
Change in unrecognized net actuarial loss and prior service cost/benefit related to pension and other postretirement benefits (125) 8 (87) 50
Foreign currency translation adjustments, Alcoa Corporation 135 40 (528) 18
Foreign currency translation adjustments, Noncontrolling interest 94 4 (151) 6
Foreign currency translation adjustments 229 44 (679) 24
Net change in unrecognized gains/losses on cash flow hedges, Alcoa Corporation (390) 79 311 (209)
Net change in unrecognized gains/losses on cash flow hedges, Noncontrolling interest (1) (1) (21) 5
Net change in unrecognized gains/losses on cash flow hedges (391) 78 290 (204)
Total Other comprehensive (loss) income, net of tax, Alcoa Corporation (382) 129 (306) (140)
Total Other comprehensive (loss) income, net of tax, Noncontrolling interest 95 1 (170) 10
Total Other comprehensive (loss) income, net of tax (287) 130 (476) (130)
Comprehensive (loss) income, Alcoa Corporation (579) (273) (423) (741)
Comprehensive (loss) income, Noncontrolling interest 142 110 (64) 260
Comprehensive (loss) income $ (437) $ (163) $ (487) $ (481)