XML 54 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Schedule of Operating Results of Alcoa's Reportable Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA $ 185 $ 484 $ 560 $ 886
Depreciation, depletion, and amortization 146 167 310 332
Equity income (loss) (20) (14) (24) (24)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total sales 2,680 3,383 5,630 6,736
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Intersegment sales 536 695 1,110 1,351
Third-Party Sales [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Third-party sales 2,144 2,688 4,520 5,385
Bauxite [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 131 112 251 238
Depreciation, depletion, and amortization 30 27 64 55
Bauxite [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total sales 311 313 617 614
Bauxite [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Intersegment sales 245 246 480 482
Bauxite [Member] | Third-Party Sales [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Third-party sales 66 67 137 132
Alumina [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA 88 369 281 741
Depreciation, depletion, and amortization 37 55 86 103
Equity income (loss) (8) 3 (17) 15
Alumina [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total sales 892 1,309 1,935 2,623
Alumina [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Intersegment sales 289 445 625 862
Alumina [Member] | Third-Party Sales [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Third-party sales 603 864 1,310 1,761
Aluminum [Member]        
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA (34) 3 28 (93)
Depreciation, depletion, and amortization 79 85 160 174
Equity income (loss) (12) (17) (7) (39)
Aluminum [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total sales 1,477 1,761 3,078 3,499
Aluminum [Member] | Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Intersegment sales 2 4 5 7
Aluminum [Member] | Third-Party Sales [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Third-party sales $ 1,475 $ 1,757 $ 3,073 $ 3,492