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Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of Operating Results and Assets of Arconic's Reportable Segments

The operating results and assets of Arconic’s reportable segments were as follows:

		Global Rolled Products				Engineered Products and Solutions				Transportation and Construction Solutions				Total
2016
Sales:
Third-party sales		$	4,864			$	5,728			$	1,802			$	12,394
Intersegment sales			118				-				-				118
Total sales		$	4,982			$	5,728			$	1,802			$	12,512
Profit and loss:
Depreciation and amortization			201				255				48				504
Income taxes			107				298				67				472
ATOI			269				642				176				1,087
2015
Sales:
Third-party sales		$	5,253			$	5,342			$	1,882			$	12,477
Intersegment sales			125				-				-				125
Total sales		$	5,378			$	5,342			$	1,882			$	12,602
Profit and loss:
Depreciation and amortization			203				233				43				479
Income taxes			85				282				63				430
ATOI			225				595				166				986
2014
Sales:
Third-party sales		$	6,344			$	4,217			$	2,021			$	12,582
Intersegment sales			185				-				-				185
Total sales		$	6,529			$	4,217			$	2,021			$	12,767
Profit and loss:
Depreciation and amortization			211				137				42				390
Income taxes			67				298				69				434
ATOI			224				579				180				983
2016
Assets:
Capital expenditures		$	293			$	333			$	63			$	689
Goodwill			181				4,579				57				4,817
Total assets			3,891				10,542				982				15,415
2015
Assets:
Capital expenditures		$	256			$	383			$	77			$	716
Goodwill			201				4,660				58				4,919
Total assets			3,861				10,732				947				15,540

Schedule of Reconciliation of Certain Segment Information to Consolidated Totals

The following tables reconcile certain segment information to consolidated totals:

		2016				2015				2014
Sales:
Total segment sales		$	12,512			$	12,602			$	12,767
Elimination of intersegment sales			(118	)			(125	)			(185	)
Corporate			-				(64	)			(40	)
Consolidated sales		$	12,394			$	12,413			$	12,542

Schedule of Segment ATOI to Consolidated Net (Loss) Income Attributable to Arconic

		2016				2015				2014
Net (loss) income attributable to Arconic:
Total segment ATOI		$	1,087			$	986			$	983
Unallocated amounts (net of tax):
Impact of LIFO			(11	)			66				(52	)
Metal price lag			21				(115	)			68
Interest expense			(324	)			(307	)			(287	)
Noncontrolling interests			-				(1	)			-
Corporate expense			(306	)			(252	)			(268	)
Impairment of goodwill			-				(25	)			-
Restructuring and other charges			(114	)			(192	)			(249	)
Discontinued operations			121				(165	)			329
Other (1)			(1,415	)			(317	)			(256	)
Consolidated net (loss) income attributable to Arconic		$	(941	)		$	(322	)		$	268

⁽¹⁾  Other for 2016, includes a charge for valuation allowances related to the Separation Transaction ($1,267), slightly offset by a favorable adjustment to the contingent earn-out liability and a post-closing adjustment both of which related to the November 2014 acquisition of Firth Rixson ($76).

Schedule of Segment Reporting Information to Consolidated Assets

December 31,		2016				2015
Assets:
Total segment assets		$	15,415			$	15,540
Unallocated amounts:
Cash and cash equivalents			1,863				1,362
Deferred income taxes			1,234				1,308
Corporate goodwill			331				330
Corporate fixed assets, net			308				279
LIFO reserve			(371	)			(387	)
Fair value of derivative contracts			24				-
Investment in common stock of Alcoa Corporation			1,020				-
Assets of discontinued operations			-				17,154
Other			214				891
Consolidated assets		$	20,038			$	36,477

Sales by Major Product Grouping

Sales by major product grouping were as follows:

		2016				2015				2014
Sales:
Flat-rolled aluminum			4,864				5,253				6,344
Fastening systems			2,060				2,168				1,647
Investment castings			1,870				1,812				1,784
Other extruded and forged products			1,495				1,332				1,019
Architectural aluminum systems			1,010				951				1,002
Aluminum wheels			689				790				786
Other			406				107				(40	)
		$	12,394			$	12,413			$	12,542

Schedule of Geographic Information for Sales

Geographic information for sales was as follows (based upon the country where the point of sale occurred):

		2016				2015				2014
Sales:
United States		$	7,823			$	8,044			$	7,205
France			930				802				915
United Kingdom			711				698				464
Hungary			619				622				630
China			582				565				415
Russia			433				455				642
Germany			284				264				229
Canada			262				180				125
Brazil			250				297				417
Japan			145				138				157
Italy			127				139				150
Australia			53				49				523
Spain			4				2				460
Other			171				158				210
		$	12,394			$	12,413			$	12,542

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,		2016				2015
Long-lived assets:
United States		$	3,966			$	3,833
China			336				352
Russia			295				303
United Kingdom			232				312
Hungary			194				190
France			118				107
Other			358				328
		$	5,499			$	5,425

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