XML 313 R140.htm IDEA: XBRL DOCUMENT v3.22.4
Other Financial Information - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended 24 Months Ended
Jun. 30, 2022
USD ($)
Apr. 30, 2016
Refinery
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Subsidiary
Dec. 31, 2019
USD ($)
Dec. 29, 2022
USD ($)
Dec. 30, 2021
USD ($)
Other Non operating Income Expense [Line Items]                      
Net gain from asset sales           $ (10) $ 354 $ 173      
Interest income           50          
Number of alumina refineries to be powered under supplied agreement | Refinery   3                  
VAT credits payable     $ 51 $ 47   51 47        
Sales           12,451 12,152 9,286      
Reversed the allowance with credit of restructuring and other charges, net $ 83                    
Valuation allowance with credit to cost of goods sold $ 46   25                
Restricted cash     56 106   56 106     $ 103  
San Ciprián Smelter [Member]                      
Other Non operating Income Expense [Line Items]                      
Deferred energy credits                 $ (40)    
Deferred carbon dioxide emission credits     (30)     (30)          
Refinery [Member]                      
Other Non operating Income Expense [Line Items]                      
Deferred energy credits                 (6)    
Dampier to Bunbury Natural Gas Pipeline [Member] | AofA [Member]                      
Other Non operating Income Expense [Line Items]                      
Investment percentage   30.00%                  
Prepayments made under the agreement for future gas transmission services     $ 285     285         $ 304
Brazil [Member]                      
Other Non operating Income Expense [Line Items]                      
Sales           $ 527 610 $ 346      
Brazil [Member] | Alcoa World Alumina Brazil and Alcoa Aluminio [Member]                      
Other Non operating Income Expense [Line Items]                      
Number of subsidiaries | Subsidiary               2      
Sales       34              
Restructuring and other charges, net         $ 107            
Brazil [Member] | Alcoa World Alumina Brazil and Alcoa Aluminio [Member] | Other Noncurrent Assets [Member]                      
Other Non operating Income Expense [Line Items]                      
Additional VAT credits recorded       95              
Brazil [Member] | Alcoa World Alumina Brazil and Alcoa Aluminio [Member] | Other Income Net [Member]                      
Other Non operating Income Expense [Line Items]                      
Interest income       14              
Brazil [Member] | Alcoa World Alumina Brazil and Alcoa Aluminio [Member] | Other Noncurrent Liabilities [Member]                      
Other Non operating Income Expense [Line Items]                      
VAT credits payable       $ 47     47        
Gum Springs [Member]                      
Other Non operating Income Expense [Line Items]                      
Net gain from asset sales               $ 181      
Eastalco Site Sale And Warrick Rolling Mill [Member]                      
Other Non operating Income Expense [Line Items]                      
Net gain from asset sales             $ 354        
Aviles and La Coruna Facilities [Member]                      
Other Non operating Income Expense [Line Items]                      
Deferred energy credits                 $ (7)