Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Schedule Of Operating Results And Assets Of Alcoa's Reportable Segments

I. Segment Information – The operating results of Alcoa’s reportable segments were as follows (differences between segment totals and consolidated totals are in Corporate):


	Alumina			Primary Metals			Global Rolled Products			Engineered Products and Solutions		Total
Second quarter ended June 30, 2012
Sales:
Third-party sales	$	750		$	1,804		$	1,913		$	1,420	$	5,887
Intersegment sales		576			782			44			—		1,402

Total sales	$	1,326		$	2,586		$	1,957		$	1,420	$	7,289

Profit and loss:
Equity income (loss)	$	1		$	(9	)	$	(2	)	$	—	$	(10	)
Depreciation, depletion, and amortization		114			133			57			39		343
Income taxes		(6	)		(19	)		43			77		95
After-tax operating income (ATOI)		23			(3	)		95			160		275
Second quarter ended June 30, 2011
Sales:
Third-party sales	$	926		$	2,145		$	2,085		$	1,370	$	6,526
Intersegment sales		723			922			62			—		1,707

Total sales	$	1,649		$	3,067		$	2,147		$	1,370	$	8,233

Profit and loss:
Equity income (loss)	$	22		$	(1	)	$	—		$	—	$	21
Depreciation, depletion, and amortization		112			142			60			41		355
Income taxes		60			55			35			72		222
ATOI		186			201			99			149		635


	Alumina			Primary Metals			Global Rolled Products			Engineered Products and Solutions		Total
Six months ended June 30, 2012
Sales:
Third-party sales	$	1,525		$	3,748		$	3,758		$	2,810	$	11,841
Intersegment sales		1,193			1,543			88			—		2,824

Total sales	$	2,718		$	5,291		$	3,846		$	2,810	$	14,665

Profit and loss:
Equity income (loss)	$	2		$	(11	)	$	(3	)	$	—	$	(12	)
Depreciation, depletion, and amortization		228			268			114			79		689
Income taxes		(7	)		(32	)		92			149		202
ATOI		58			7			191			315		571
Six months ended June 30, 2011
Sales:
Third-party sales	$	1,736		$	4,125		$	3,977		$	2,617	$	12,455
Intersegment sales		1,356			1,761			131			—		3,248

Total sales	$	3,092		$	5,886		$	4,108		$	2,617	$	15,703

Profit and loss:
Equity income	$	25		$	—		$	—		$	1	$	26
Depreciation, depletion, and amortization		215			283			118			79		695
Income taxes		104			108			68			134		414
ATOI		328			403			180			279		1,190

Schedule Of Segment Reporting Information To Consolidated Net Income Attributable To Alcoa

The following table reconciles total segment ATOI to consolidated net (loss) income attributable to Alcoa:


	Second quarter ended June 30,						Six months ended June 30,
	2012			2011			2012			2011
Total segment ATOI	$	275		$	635		$	571		$	1,190
Unallocated amounts (net of tax):
Impact of LIFO		19			(27	)		19			(51	)
Interest expense		(80	)		(106	)		(160	)		(178	)
Noncontrolling interests		17			(55	)		12			(113	)
Corporate expense		(69	)		(76	)		(133	)		(143	)
Restructuring and other charges		(10	)		(22	)		(17	)		(28	)
Discontinued operations		—			(4	)		—			(5	)
Other		(154	)		(23	)		(200	)		(42	)

Consolidated net (loss) income attributable to Alcoa	$	(2	)	$	322		$	92		$	630

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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