XML 124 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]            
Goodwill gross, beginning balance   $ 5,307,000,000   $ 5,307,000,000 $ 5,201,000,000  
Accumulated impairment losses   (772,000,000)   (772,000,000) (53,000,000)  
Goodwill, net   4,535,000,000   4,535,000,000 5,148,000,000  
Acquisitions and Divestitures       (1,000,000)    
Impairment   0   0 (719,000,000) $ 0
Translation and other       (34,000,000) 106,000,000  
Goodwill gross, ending balance $ 5,272,000,000   $ 5,307,000,000 5,272,000,000 5,307,000,000 5,201,000,000
Accumulated impairment losses (772,000,000)   (772,000,000) (772,000,000) (772,000,000) (53,000,000)
Goodwill, ending balance 4,500,000,000 4,535,000,000 4,535,000,000 4,535,000,000 5,148,000,000 5,148,000,000
Engineered Products and Solutions            
Goodwill [Roll Forward]            
Goodwill, net   4,205,000,000   4,205,000,000    
Acquisitions and Divestitures       (1,000,000)    
Impairment     (719,000,000)   (719,000,000)  
Goodwill, ending balance 4,179,000,000 4,205,000,000 4,205,000,000 4,205,000,000    
Global Rolled Products            
Goodwill [Roll Forward]            
Goodwill, net   252,000,000   252,000,000    
Acquisitions and Divestitures       0    
Impairment         0  
Goodwill, ending balance 245,000,000 252,000,000 252,000,000 252,000,000    
Transportation and Construction Solutions            
Goodwill [Roll Forward]            
Goodwill, net   78,000,000   78,000,000    
Acquisitions and Divestitures       0    
Impairment         0  
Goodwill, ending balance 76,000,000 78,000,000 78,000,000 78,000,000    
Total segment sales | Engineered Products and Solutions            
Goodwill [Roll Forward]            
Goodwill gross, beginning balance   4,924,000,000   4,924,000,000 4,832,000,000  
Accumulated impairment losses   (719,000,000)   (719,000,000) 0  
Goodwill, net   4,205,000,000   4,205,000,000 4,832,000,000  
Translation and other       (25,000,000) 92,000,000  
Goodwill gross, ending balance 4,898,000,000   4,924,000,000 4,898,000,000 4,924,000,000 4,832,000,000
Accumulated impairment losses (719,000,000)   (719,000,000) (719,000,000) (719,000,000) 0
Goodwill, ending balance 4,179,000,000 4,205,000,000 4,205,000,000 4,205,000,000 4,832,000,000 4,832,000,000
Total segment sales | Global Rolled Products            
Goodwill [Roll Forward]            
Goodwill gross, beginning balance   252,000,000   252,000,000 241,000,000  
Accumulated impairment losses   0   0 0  
Goodwill, net   252,000,000   252,000,000 241,000,000  
Translation and other       (7,000,000) 11,000,000  
Goodwill gross, ending balance 245,000,000   252,000,000 245,000,000 252,000,000 241,000,000
Accumulated impairment losses 0   0 0 0 0
Goodwill, ending balance 245,000,000 252,000,000 252,000,000 252,000,000 241,000,000 241,000,000
Total segment sales | Transportation and Construction Solutions            
Goodwill [Roll Forward]            
Goodwill gross, beginning balance   131,000,000   131,000,000 128,000,000  
Accumulated impairment losses   (53,000,000)   (53,000,000) (53,000,000)  
Goodwill, net   78,000,000   78,000,000 75,000,000  
Translation and other       (2,000,000) 3,000,000  
Goodwill gross, ending balance 129,000,000   131,000,000 129,000,000 131,000,000 128,000,000
Accumulated impairment losses (53,000,000)   (53,000,000) (53,000,000) (53,000,000) (53,000,000)
Goodwill, ending balance $ 76,000,000 $ 78,000,000 $ 78,000,000 $ 78,000,000 $ 75,000,000 $ 75,000,000