XML 147 R118.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]          
Tax benefit (charge) realized from exercise of employee stock options   $ 0 $ 2,000,000 $ 8,000,000  
Unamortized tax-deductible goodwill resulting from intercompany stock sales and reorganizations   $ 23,000,000      
Unamortized tax-deduction rate on goodwill   25.00%      
Percentage of temporary tax differences that reverse within the carryforward period   (59.00%)      
Percentage of deferred tax asset exclusive of reversing temporary differences   (41.00%)      
Discrete income tax charge for valuation allowances $ 1,267,000,000 $ 1,267,000,000      
Foreign tax credits 128,000,000 128,000,000 15,000,000    
Net deferred tax assets other (184,000,000) $ (184,000,000) (311,000,000)    
Foreign tax credits carry forward period   10 years      
Valuation allowance 302,000,000 $ 302,000,000 134,000,000   $ 135,000,000
Cumulative valuation allowance 427,000,000 427,000,000      
Valuation allowance 1,940,000,000 $ 1,940,000,000 $ 1,291,000,000 $ 1,151,000,000 $ 1,252,000,000
Percentage of tax rate decreased   (15.70%) (1.00%) 78.80%  
Noncontrolling interest 26,000,000 $ 26,000,000 $ 2,085,000,000    
Income tax benefit for operational losses related to certain foreign jurisdictions that are excluded from the estimated annual effective tax rate calculation   $ 450,000,000      
Percentage of the effect of unrecognized tax benefit, if recorded   6.00% 7.00% 4.00%  
Interest or penalties recognized   $ 0 $ 0 $ 0  
Income related to accrued interest and penalties   0 1,000,000 $ 0  
Amount accrued for payment of interest and penalties 2,000,000 2,000,000 1,000,000    
Alcoa Corporation [Member]          
Income Tax Contingency [Line Items]          
Discrete income tax charge for valuation allowances   1,267,000,000      
Foreign tax credits 302,000,000 302,000,000      
Net deferred tax assets other (2,000,000) $ (2,000,000)      
Minimum [Member]          
Income Tax Contingency [Line Items]          
Percentage of tax rate decreased   15.25%      
Maximum [Member]          
Income Tax Contingency [Line Items]          
Percentage of tax rate decreased   34.00%      
Internal Revenue Service IRS [Member] | Alcoa Corporation [Member]          
Income Tax Contingency [Line Items]          
Net deferred tax assets 925,000,000 $ 925,000,000      
Luxembourg [Member]          
Income Tax Contingency [Line Items]          
Discrete income tax charge for valuation allowances   42,000,000      
Valuation allowance 280,000,000 280,000,000      
Luxembourg [Member] | Alcoa Corporation [Member]          
Income Tax Contingency [Line Items]          
Net deferred tax assets 42,000,000 42,000,000      
Federal Tax Services of Russia [Member]          
Income Tax Contingency [Line Items]          
Net deferred tax assets 19,000,000 19,000,000      
Canada Revenue Agency [Member]          
Income Tax Contingency [Line Items]          
Net deferred tax assets 20,000,000 20,000,000      
Australia [Member]          
Income Tax Contingency [Line Items]          
Valuation allowance 93,000,000 93,000,000      
Spain [Member]          
Income Tax Contingency [Line Items]          
Valuation allowance 163,000,000 $ 163,000,000      
Foreign Tax Authority [Member]          
Income Tax Contingency [Line Items]          
Foreign tax credits carry forward period   10 years      
Decrease to the net deferred tax asset and noncash charge to earnings   $ 52,000,000      
Noncontrolling interest $ 31,000,000 $ 31,000,000      
Foreign Tax Authority [Member] | Minimum [Member]          
Income Tax Contingency [Line Items]          
Foreign tax credits expiry period   2017      
Foreign Tax Authority [Member] | Maximum [Member]          
Income Tax Contingency [Line Items]          
Foreign tax credits expiry period   2026      
Iceland And Suriname [Member]          
Income Tax Contingency [Line Items]          
Discrete income tax charge for valuation allowances     141,000,000    
Suriname [Member]          
Income Tax Contingency [Line Items]          
Valuation allowance     $ 85,000,000    
Suriname [Member] | Minimum [Member]          
Income Tax Contingency [Line Items]          
Foreign tax credits expiry period     2016    
Suriname [Member] | Maximum [Member]          
Income Tax Contingency [Line Items]          
Foreign tax credits expiry period     2022    
Iceland [Member]          
Income Tax Contingency [Line Items]          
Valuation allowance     $ 56,000,000    
Iceland [Member] | Minimum [Member]          
Income Tax Contingency [Line Items]          
Foreign tax credits expiry period     2017    
Iceland [Member] | Maximum [Member]          
Income Tax Contingency [Line Items]          
Foreign tax credits expiry period     2023