XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Schedule of Operating Results of Alcoa's Reportable Segment (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Total sales $ 5,836 $ 5,849 $ 11,290 $ 11,682
Equity loss (30) (10) (68) (22)
Depreciation, depletion, and amortization 328 341 647 682
Income taxes 167 115 321 253
After-tax operating income (ATOI) 418 304 743 655
Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Total sales 7,024 7,088 13,700 14,247
Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 1,242 1,301 2,529 2,674
Third-Party Sales [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Third-party sales 5,782 5,787 11,171 11,573
Alumina [Member]
       
Segment Reporting Information [Line Items]        
Equity loss (7) (1) (12)  
Depreciation, depletion, and amortization 100 115 197 224
Income taxes 12 14 52 28
After-tax operating income (ATOI) 38 64 130 122
Alumina [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Total sales 1,241 1,403 2,596 2,824
Alumina [Member] | Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 480 581 990 1,176
Alumina [Member] | Third-Party Sales [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Third-party sales 761 822 1,606 1,648
Primary Metals [Member]
       
Segment Reporting Information [Line Items]        
Equity loss (17) (7) (45) (16)
Depreciation, depletion, and amortization 129 132 253 267
Income taxes 30 (25) 19 (24)
After-tax operating income (ATOI) 97 (32) 82 7
Primary Metals [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Total sales 2,377 2,297 4,535 4,782
Primary Metals [Member] | Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 718 677 1,452 1,404
Primary Metals [Member] | Third-Party Sales [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Third-party sales 1,659 1,620 3,083 3,378
Global Rolled Products [Member]
       
Segment Reporting Information [Line Items]        
Equity loss (6) (2) (11) (6)
Depreciation, depletion, and amortization 58 55 116 112
Income taxes 23 32 57 71
After-tax operating income (ATOI) 79 79 138 160
Global Rolled Products [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Total sales 1,904 1,920 3,624 3,750
Global Rolled Products [Member] | Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 44 43 87 94
Global Rolled Products [Member] | Third-Party Sales [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Third-party sales 1,860 1,877 3,537 3,656
Engineered Products and Solutions [Member]
       
Segment Reporting Information [Line Items]        
Depreciation, depletion, and amortization 41 39 81 79
Income taxes 102 94 193 178
After-tax operating income (ATOI) 204 193 393 366
Engineered Products and Solutions [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Total sales 1,502 1,468 2,945 2,891
Engineered Products and Solutions [Member] | Third-Party Sales [Member] | Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Third-party sales $ 1,502 $ 1,468 $ 2,945 $ 2,891