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Segment and Geographic Area Information (Tables) | 12 Months Ended
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Dec. 31, 2017
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:
| Engineered Products and Solutions | Global Rolled Products | Transportation and Construction Solutions | Total
2017 |  |  |  |
Sales: |  |  |  |
Third-party sales | $ | 5,935 |  | $ | 4,992 |  | $ | 1,985 |  | $ | 12,912 |
Intersegment sales | — |  | 148 |  | — |  | 148 |
Total sales | $ | 5,935 |  | $ | 5,140 |  | $ | 1,985 |  | $ | 13,060 |
Profit and loss: |  |  |  |
Depreciation and amortization | 268 |  | 205 |  | 50 |  | 523 |
Adjusted EBITDA | 1,224 |  | 599 |  | 321 |  | 2,144 |
2016 |  |  |  |
Sales: |  |  |  |
Third-party sales | $ | 5,728 |  | $ | 4,864 |  | $ | 1,802 |  | $ | 12,394 |
Intersegment sales | — |  | 118 |  | — |  | 118 |
Total sales | $ | 5,728 |  | $ | 4,982 |  | $ | 1,802 |  | $ | 12,512 |
Profit and loss: |  |  |  |
Depreciation and amortization | $ | 255 |  | $ | 201 |  | $ | 48 |  | $ | 504 |
Adjusted EBITDA | 1,195 |  | 577 |  | 291 |  | 2,063 |
2015 |  |  |  |
Sales: |  |  |  |
Third-party sales | $ | 5,342 |  | $ | 5,253 |  | $ | 1,882 |  | $ | 12,477 |
Intersegment sales | — |  | 125 |  | — |  | 125 |
Total sales | $ | 5,342 |  | $ | 5,378 |  | $ | 1,882 |  | $ | 12,602 |
Profit and loss: |  |  |  |
Depreciation and amortization | $ | 233 |  | $ | 203 |  | $ | 43 |  | $ | 479 |
Adjusted EBITDA | 1,111 |  | 512 |  | 271 |  | 1,894 |
2017 |  |  |  |
Assets: |  |  |  |
Capital expenditures | $ | 308 |  | $ | 178 |  | $ | 57 |  | $ | 543 |
Goodwill | 3,949 |  | 193 |  | 60 |  | 4,202 |
Total assets | 10,252 |  | 4,179 |  | 1,068 |  | 15,499 |
2016 |  |  |  |
Assets: |  |  |  |
Capital expenditures | $ | 333 |  | $ | 293 |  | $ | 63 |  | $ | 689 |
Goodwill | 4,579 |  | 181 |  | 57 |  | 4,817 |
Total assets | 10,542 |  | 3,891 |  | 982 |  | 15,415 |
Schedule of Reconciliation of Certain Segment Information to Consolidated Totals | The following tables reconcile certain segment information to consolidated totals:
| 2017 | 2016 | 2015
Sales: |  |  |
Total segment sales | $ | 13,060 |  | $ | 12,512 |  | $ | 12,602 |
Elimination of intersegment sales | (148 | ) | (118 | ) | (125 | )
Corporate | 48 |  | — |  | (64 | )
Consolidated sales | $ | 12,960 |  | $ | 12,394 |  | $ | 12,413 |
Schedule of Segment ATOI to Consolidated Net (Loss) Income Attributable to Arconic |
| 2017 | 2016 | 2015
Combined segment adjusted EBITDA | $ | 2,144 |  | $ | 2,063 |  | $ | 1,894 |
Unallocated amounts: |  |  |
Depreciation and amortization | (551 | ) | (535 | ) | (508 | )
Impairment of goodwill | (719 | ) | — |  | (25 | )
Restructuring and other charges | (165 | ) | (155 | ) | (214 | )
Impact of LIFO | (110 | ) | (18 | ) | 101 |
Metal price lag | 72 |  | 27 |  | (175 | )
Corporate expense | (274 | ) | (454 | ) | (371 | )
Other | (71 | ) | (109 | ) | (74 | )
Operating income | 326 |  | 819 |  | 628 |
Interest expense | (496 | ) | (499 | ) | (473 | )
Other income, net | 640 |  | 94 |  | 28 |
Income from continuing operations before income taxes | 470 |  | 414 |  | 183 |
Provision for income taxes | (544 | ) | (1,476 | ) | (339 | )
Discontinued operations | — |  | 121 |  | (165 | )
Net income attributable to noncontrolling interest | — |  | — |  | (1 | )
Net loss attributable to Arconic | $ | (74 | ) | $ | (941 | ) | $ | (322 | )
Schedule of Segment Reporting Information to Consolidated Assets |
December 31, | 2017 | 2016
Assets: |  |
Total segment assets | $ | 15,499 |  | $ | 15,415 |
Unallocated amounts: |  |
Cash and cash equivalents | 2,150 |  | 1,863 |
Deferred income taxes | 743 |  | 1,234 |
Corporate goodwill | 333 |  | 331 |
Corporate fixed assets, net | 310 |  | 308 |
LIFO reserve | (481 | ) | (371 | )
Fair value of derivative contracts | 91 |  | 24 |
Investment in common stock of Alcoa Corporation | — |  | 1,020 |
Other | 73 |  | 214 |
Consolidated assets | $ | 18,718 |  | $ | 20,038 |
Sales by Major Product Grouping | Sales by major product grouping were as follows:
| 2017 | 2016 | 2015
Sales: |  |  |
Flat-rolled aluminum | $ | 4,992 |  | $ | 4,864 |  | $ | 5,253 |
Fastening systems and rings | 2,102 |  | 2,060 |  | 2,168 |
Investment castings | 1,983 |  | 1,870 |  | 1,812 |
Other extruded and forged products | 1,565 |  | 1,495 |  | 1,332 |
Architectural aluminum systems | 1,065 |  | 1,010 |  | 951 |
Aluminum wheels | 805 |  | 689 |  | 790 |
Other | 448 |  | 406 |  | 107 |
| $ | 12,960 |  | $ | 12,394 |  | $ | 12,413 |
Schedule of Geographic Information for Sales | Geographic information for sales was as follows (based upon the country where the point of sale occurred):
| 2017 | 2016 | 2015
Sales: |  |  |
United States | $ | 8,167 |  | $ | 7,823 |  | $ | 8,044 |
France | 965 |  | 930 |  | 802 |
Hungary | 739 |  | 619 |  | 622 |
United Kingdom | 721 |  | 711 |  | 698 |
China | 615 |  | 582 |  | 565 |
Russia | 500 |  | 433 |  | 455 |
Germany | 309 |  | 284 |  | 264 |
Brazil | 285 |  | 250 |  | 297 |
Canada | 261 |  | 262 |  | 180 |
Japan | 141 |  | 145 |  | 138 |
Italy | 37 |  | 127 |  | 139 |
Other | 220 |  | 228 |  | 209 |
| $ | 12,960 |  | $ | 12,394 |  | $ | 12,413 |
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, | 2017 | 2016
Long-lived assets: |  |
United States | $ | 4,005 |  | $ | 3,966 |
China | 347 |  | 336 |
Russia | 276 |  | 295 |
United Kingdom | 259 |  | 232 |
Hungary | 227 |  | 194 |
France | 159 |  | 118 |
Germany | 88 |  | 64 |
Canada | 63 |  | 58 |
Brazil | 62 |  | 97 |
Other | 108 |  | 139 |
| $ | 5,594 |  | $ | 5,499 |

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