XML 77 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Geographic Area Information - Schedule of Operating Results of Arconic's Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Sales $ 3,472 $ 3,524 $ 3,573 $ 3,445 $ 3,271 $ 3,236 $ 3,261 $ 3,192 $ 14,014 $ 12,960 $ 12,394
Restructuring and other charges                 9 165 155
Provision for depreciation and amortization                 576 551 1,132
Capital expenditures                 715 543  
Goodwill 4,500       4,535       4,500 4,535 5,148
Assets 18,693       18,718       18,693 18,718  
Total segment sales                      
Segment Reporting Information [Line Items]                      
Sales                 14,206 13,102 12,513
Segment operating profit                 1,581 1,678 1,622
Restructuring and other charges                 (84) 154 132
Provision for depreciation and amortization                 544 523 504
Assets 15,369       15,321       15,369 15,321  
Total segment sales | Third-Party Sales                      
Segment Reporting Information [Line Items]                      
Sales                 14,046 12,954 12,395
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Sales                 160 148 118
Engineered Products and Solutions                      
Segment Reporting Information [Line Items]                      
Sales                 6,316 5,943 5,728
Capital expenditures                 349 308  
Goodwill 4,179       4,205       4,179 4,205  
Assets 10,346       10,325       10,346 10,325  
Engineered Products and Solutions | Total segment sales                      
Segment Reporting Information [Line Items]                      
Sales                 6,316 5,943 5,728
Segment operating profit                 891 964 955
Restructuring and other charges                 71 30 78
Provision for depreciation and amortization                 282 268 255
Goodwill 4,179       4,205       4,179 4,205 4,832
Engineered Products and Solutions | Total segment sales | Third-Party Sales                      
Segment Reporting Information [Line Items]                      
Sales                 6,316 5,943 5,728
Engineered Products and Solutions | Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Sales                 0 0 0
Global Rolled Products                      
Segment Reporting Information [Line Items]                      
Sales                 5,604 5,000 4,865
Capital expenditures                 255 178  
Goodwill 245       252       245 252  
Assets 3,934       3,955       3,934 3,955  
Global Rolled Products | Total segment sales                      
Segment Reporting Information [Line Items]                      
Sales                 5,764 5,148 4,983
Segment operating profit                 386 424 421
Restructuring and other charges                 (156) 72 40
Provision for depreciation and amortization                 212 205 201
Goodwill 245       252       245 252 241
Global Rolled Products | Total segment sales | Third-Party Sales                      
Segment Reporting Information [Line Items]                      
Sales                 5,604 5,000 4,865
Global Rolled Products | Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Sales                 160 148 118
Transportation and Construction Solutions                      
Segment Reporting Information [Line Items]                      
Sales                 2,126 2,011 1,802
Capital expenditures                 111 57  
Goodwill 76       78       76 78  
Assets 1,089       1,041       1,089 1,041  
Transportation and Construction Solutions | Total segment sales                      
Segment Reporting Information [Line Items]                      
Sales                 2,126 2,011 1,802
Segment operating profit                 304 290 246
Restructuring and other charges                 1 52 14
Provision for depreciation and amortization                 50 50 48
Goodwill $ 76       $ 78       76 78 75
Transportation and Construction Solutions | Total segment sales | Third-Party Sales                      
Segment Reporting Information [Line Items]                      
Sales                 2,126 2,011 1,802
Transportation and Construction Solutions | Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Sales                 $ 0 $ 0 $ 0