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Segment and Geographic Area Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Schedule of Operating Results and Assets of Alcoa's Reportable Segments | The operating results and assets of Alcoa’s reportable segments were as follows:
|  | Alumina |  |  | Primary Metals |  |  | Global Rolled Products |  |  | Engineered Products and Solutions |  |  | Total |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third-party sales |  | $ | 3,326 |  |  | $ | 6,596 |  |  | $ | 7,106 |  |  | $ | 5,733 |  |  | $ | 22,761 |
Intersegment sales |  |  | 2,235 |  |  |  | 2,621 |  |  |  | 178 |  |  |  | - |  |  |  | 5,034 |
Total sales |  | $ | 5,561 |  |  | $ | 9,217 |  |  | $ | 7,284 |  |  | $ | 5,733 |  |  | $ | 27,795 |
Profit and loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity loss |  | $ | (4 | ) |  | $ | (51 | ) |  | $ | (13 | ) |  | $ | - |  |  | $ | (68 | )
Depreciation, depletion, and amortization |  |  | 426 |  |  |  | 526 |  |  |  | 226 |  |  |  | 159 |  |  |  | 1,337 |
Income taxes |  |  | 66 |  |  |  | (74 | ) |  |  | 108 |  |  |  | 348 |  |  |  | 448 |
ATOI |  |  | 259 |  |  |  | (20 | ) |  |  | 252 |  |  |  | 726 |  |  |  | 1,217 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third-party sales |  | $ | 3,092 |  |  | $ | 7,432 |  |  | $ | 7,378 |  |  | $ | 5,525 |  |  | $ | 23,427 |
Intersegment sales |  |  | 2,310 |  |  |  | 2,877 |  |  |  | 163 |  |  |  | - |  |  |  | 5,350 |
Total sales |  | $ | 5,402 |  |  | $ | 10,309 |  |  | $ | 7,541 |  |  | $ | 5,525 |  |  | $ | 28,777 |
Profit and loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity income (loss) |  | $ | 5 |  |  | $ | (27 | ) |  | $ | (6 | ) |  | $ | - |  |  | $ | (28 | )
Depreciation, depletion, and amortization |  |  | 455 |  |  |  | 532 |  |  |  | 229 |  |  |  | 158 |  |  |  | 1,374 |
Income taxes |  |  | (27 | ) |  |  | 106 |  |  |  | 159 |  |  |  | 297 |  |  |  | 535 |
ATOI |  |  | 90 |  |  |  | 309 |  |  |  | 346 |  |  |  | 612 |  |  |  | 1,357 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third-party sales |  | $ | 3,462 |  |  | $ | 8,240 |  |  | $ | 7,642 |  |  | $ | 5,345 |  |  | $ | 24,689 |
Intersegment sales |  |  | 2,727 |  |  |  | 3,192 |  |  |  | 218 |  |  |  | - |  |  |  | 6,137 |
Total sales |  | $ | 6,189 |  |  | $ | 11,432 |  |  | $ | 7,860 |  |  | $ | 5,345 |  |  | $ | 30,826 |
Profit and loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity income (loss) |  | $ | 25 |  |  | $ | (7 | ) |  | $ | (3 | ) |  | $ | 1 |  |  | $ | 16 |
Depreciation, depletion, and amortization |  |  | 444 |  |  |  | 556 |  |  |  | 237 |  |  |  | 158 |  |  |  | 1,395 |
Income taxes |  |  | 179 |  |  |  | 92 |  |  |  | 98 |  |  |  | 258 |  |  |  | 627 |
ATOI |  |  | 607 |  |  |  | 481 |  |  |  | 260 |  |  |  | 537 |  |  |  | 1,885 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 322 |  |  | $ | 224 |  |  | $ | 335 |  |  | $ | 224 |  |  | $ | 1,105 |
Equity investments |  |  | 628 |  |  |  | 947 |  |  |  | 200 |  |  |  | - |  |  |  | 1,775 |
Goodwill |  |  | 9 |  |  |  | - |  |  |  | 218 |  |  |  | 2,670 |  |  |  | 2,897 |
Total assets |  |  | 8,248 |  |  |  | 10,341 |  |  |  | 4,647 |  |  |  | 6,011 |  |  |  | 29,247 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | $ | 374 |  |  | $ | 318 |  |  | $ | 258 |  |  | $ | 200 |  |  | $ | 1,150 |
Equity investments |  |  | 658 |  |  |  | 917 |  |  |  | 188 |  |  |  | - |  |  |  | 1,763 |
Goodwill |  |  | 10 |  |  |  | 997 |  |  |  | 214 |  |  |  | 2,677 |  |  |  | 3,898 |
Total assets |  |  | 9,709 |  |  |  | 11,709 |  |  |  | 4,603 |  |  |  | 5,891 |  |  |  | 31,912 |
Schedule of Reconciliation of Certain Segment Information to Consolidated Totals | The following tables reconcile certain segment information to consolidated totals:
|  | 2013 |  |  | 2012 |  |  | 2011 |
Sales: |  |  |  |  |  |  |  |  |  |  |  |
Total segment sales |  | $ | 27,795 |  |  | $ | 28,777 |  |  | $ | 30,826 |
Elimination of intersegment sales |  |  | (5,034 | ) |  |  | (5,350 | ) |  |  | (6,137 | )
Corporate* |  |  | 271 |  |  |  | 273 |  |  |  | 262 |
Consolidated sales |  | $ | 23,032 |  |  | $ | 23,700 |  |  | $ | 24,951 |
* | For all periods presented, the Corporate amount includes third-party sales of the soft alloy extrusions business located in Brazil.
Schedule of Segment Reporting Information to Consolidated Net Income Attributable to Alcoa |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Net (loss) income attributable to Alcoa: |  |  |  |  |  |  |  |  |  |  |  |
Total segment ATOI |  | $ | 1,217 |  |  | $ | 1,357 |  |  | $ | 1,885 |
Unallocated amounts (net of tax): |  |  |  |  |  |  |  |  |  |  |  |
Impact of LIFO |  |  | 52 |  |  |  | 20 |  |  |  | (38 | )
Interest expense |  |  | (294 | ) |  |  | (319 | ) |  |  | (340 | )
Noncontrolling interests |  |  | (41 | ) |  |  | 29 |  |  |  | (194 | )
Corporate expense |  |  | (284 | ) |  |  | (282 | ) |  |  | (290 | )
Impairment of goodwill |  |  | (1,731 | ) |  |  | - |  |  |  | - |
Restructuring and other charges |  |  | (607 | ) |  |  | (142 | ) |  |  | (196 | )
Discontinued operations |  |  | - |  |  |  | - |  |  |  | (3 | )
Other |  |  | (597 | ) |  |  | (472 | ) |  |  | (213 | )
Consolidated net (loss) income attributable to Alcoa |  | $ | (2,285 | ) |  | $ | 191 |  |  | $ | 611 |
Schedule of Segment Reporting Information to Consolidated Assets |
December 31, |  | 2013 |  |  | 2012 |
Assets: |  |  |  |  |  |  |  |
Total segment assets |  | $ | 29,247 |  |  | $ | 31,912 |
Elimination of intersegment receivables |  |  | (385 | ) |  |  | (444 | )
Unallocated amounts: |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 1,437 |  |  |  | 1,861 |
Deferred income taxes |  |  | 3,410 |  |  |  | 4,052 |
Corporate goodwill |  |  | 518 |  |  |  | 1,272 |
Corporate fixed assets, net |  |  | 879 |  |  |  | 961 |
LIFO reserve |  |  | (691 | ) |  |  | (770 | )
Other |  |  | 1,327 |  |  |  | 1,335 |
Consolidated assets |  | $ | 35,742 |  |  | $ | 40,179 |
Sales by Major Product Grouping | Sales by major product grouping were as follows:
|  | 2013 |  |  | 2012 |  |  | 2011 |
Sales: |  |  |  |  |  |  |  |  |  |  |  |
Alumina |  | $ | 3,151 |  |  | $ | 2,962 |  |  | $ | 3,350 |
Primary aluminum |  |  | 6,194 |  |  |  | 7,121 |  |  |  | 7,907 |
Flat-rolled aluminum |  |  | 7,106 |  |  |  | 7,378 |  |  |  | 7,642 |
Investment castings |  |  | 1,807 |  |  |  | 1,747 |  |  |  | 1,700 |
Fastening systems |  |  | 1,505 |  |  |  | 1,414 |  |  |  | 1,313 |
Architectural aluminum systems |  |  | 977 |  |  |  | 970 |  |  |  | 973 |
Aluminum wheels |  |  | 702 |  |  |  | 692 |  |  |  | 656 |
Other extruded aluminum and forged products |  |  | 1,015 |  |  |  | 955 |  |  |  | 1,010 |
Other |  |  | 575 |  |  |  | 461 |  |  |  | 400 |
|  | $ | 23,032 |  |  | $ | 23,700 |  |  | $ | 24,951 |
Schedule of Geographic Information for Sales | Geographic information for sales was as follows (based upon the country where the point of sale occurred):
|  | 2013 |  |  | 2012 |  |  | 2011 |
Sales: |  |  |  |  |  |  |  |  |  |  |  |
U.S.(1) |  | $ | 11,766 |  |  | $ | 12,361 |  |  | $ | 12,295 |
Australia |  |  | 3,240 |  |  |  | 3,222 |  |  |  | 3,587 |
Spain(2) |  |  | 2,282 |  |  |  | 1,203 |  |  |  | 1,487 |
Brazil |  |  | 1,221 |  |  |  | 1,244 |  |  |  | 1,371 |
France |  |  | 862 |  |  |  | 807 |  |  |  | 825 |
Russia |  |  | 683 |  |  |  | 713 |  |  |  | 761 |
Hungary |  |  | 555 |  |  |  | 492 |  |  |  | 665 |
Netherlands(3) |  |  | 524 |  |  |  | 949 |  |  |  | 1,025 |
United Kingdom |  |  | 475 |  |  |  | 438 |  |  |  | 412 |
Norway(2) |  |  | 283 |  |  |  | 820 |  |  |  | 927 |
China |  |  | 259 |  |  |  | 326 |  |  |  | 283 |
Germany |  |  | 230 |  |  |  | 216 |  |  |  | 229 |
Italy |  |  | 157 |  |  |  | 379 |  |  |  | 537 |
Other |  |  | 495 |  |  |  | 530 |  |  |  | 547 |
|  | $ | 23,032 |  |  | $ | 23,700 |  |  | $ | 24,951 |
(1) | Sales that occurred in the U.S. include a portion of alumina from Alcoa’s refineries in Suriname, Brazil, Australia, and Jamaica and aluminum from Alcoa’s smelters in Canada.
(2) | In 2013, Sales that occurred in Spain include aluminum from Alcoa’s smelters in Iceland and Norway.
(3) | In 2012 and 2011, Sales that occurred in the Netherlands include aluminum from Alcoa’s smelter in Iceland.
Schedule of Geographic Information for Long-Lived Assets | Geographic information for long-lived assets was as follows (based upon the physical location of the assets):
December 31, |  | 2013 |  |  | 2012 |
Long-lived assets: |  |  |  |  |  |  |  |
U.S. |  | $ | 4,760 |  |  | $ | 4,621 |
Brazil |  |  | 3,746 |  |  |  | 4,318 |
Australia |  |  | 3,024 |  |  |  | 3,548 |
Iceland |  |  | 1,518 |  |  |  | 1,571 |
Canada |  |  | 1,302 |  |  |  | 1,399 |
Norway |  |  | 762 |  |  |  | 898 |
Russia |  |  | 471 |  |  |  | 494 |
Spain |  |  | 446 |  |  |  | 445 |
Jamaica |  |  | 393 |  |  |  | 414 |
China |  |  | 388 |  |  |  | 395 |
Other |  |  | 829 |  |  |  | 844 |
|  | $ | 17,639 |  |  | $ | 18,947 |

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