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Segment and Geographic Area Information (Tables) | 12 Months Ended
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Dec. 31, 2018
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
2018 |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |
Third-party sales | $ | 6,316 |  |  | $ | 5,604 |  |  | $ | 2,126 |  |  | $ | 14,046 |
Intersegment sales | — |  |  | 160 |  |  | — |  |  | 160 |
Total sales | $ | 6,316 |  |  | $ | 5,764 |  |  | $ | 2,126 |  |  | $ | 14,206 |
Profit and loss: |  |  |  |  |  |  |
Segment operating profit | $ | 891 |  |  | $ | 386 |  |  | $ | 304 |  |  | $ | 1,581 |
Restructuring and other charges | 71 |  |  | (156 | ) |  | 1 |  |  | (84 | )
Provision for depreciation and amortization | 282 |  |  | 212 |  |  | 50 |  |  | 544 |
2017 |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |
Third-party sales | $ | 5,943 |  |  | $ | 5,000 |  |  | $ | 2,011 |  |  | $ | 12,954 |
Intersegment sales | — |  |  | 148 |  |  | — |  |  | 148 |
Total sales | $ | 5,943 |  |  | $ | 5,148 |  |  | $ | 2,011 |  |  | $ | 13,102 |
Profit and loss: |  |  |  |  |  |  |
Segment operating profit | $ | 964 |  |  | $ | 424 |  |  | $ | 290 |  |  | $ | 1,678 |
Restructuring and other charges | 30 |  |  | 72 |  |  | 52 |  |  | 154 |
Provision for depreciation and amortization | 268 |  |  | 205 |  |  | 50 |  |  | 523 |
2016 |  |  |  |  |  |  |
Sales: |  |  |  |  |  |  |
Third-party sales | $ | 5,728 |  |  | $ | 4,865 |  |  | $ | 1,802 |  |  | $ | 12,395 |
Intersegment sales | — |  |  | 118 |  |  | — |  |  | 118 |
Total sales | $ | 5,728 |  |  | $ | 4,983 |  |  | $ | 1,802 |  |  | $ | 12,513 |
Profit and loss: |  |  |  |  |  |  |
Segment operating profit | $ | 955 |  |  | $ | 421 |  |  | $ | 246 |  |  | $ | 1,622 |
Restructuring and other charges | 78 |  |  | 40 |  |  | 14 |  |  | 132 |
Provision for depreciation and amortization | 255 |  |  | 201 |  |  | 48 |  |  | 504 |
2018 |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Capital expenditures | $ | 349 |  |  | $ | 255 |  |  | $ | 111 |  |  | $ | 715 |
Goodwill | 4,179 |  |  | 245 |  |  | 76 |  |  | 4,500 |
Total assets | 10,346 |  |  | 3,934 |  |  | 1,089 |  |  | 15,369 |
2017 |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Capital expenditures | $ | 308 |  |  | $ | 178 |  |  | $ | 57 |  |  | $ | 543 |
Goodwill | 4,205 |  |  | 252 |  |  | 78 |  |  | 4,535 |
Total assets | 10,325 |  |  | 3,955 |  |  | 1,041 |  |  | 15,321 |
Schedule of Reconciliation of Certain Segment Information to Consolidated Totals | The following tables reconcile certain segment information to consolidated totals:
For the year ended December 31, | 2018 |  | 2017 |  | 2016
Sales: |  |  |  |  |
Total segment sales | $ | 14,206 |  |  | $ | 13,102 |  |  | $ | 12,513 |
Elimination of intersegment sales | (160 | ) |  | (148 | ) |  | (118 | )
Corporate | (32 | ) |  | 6 |  |  | (1 | )
Consolidated sales | $ | 14,014 |  |  | $ | 12,960 |  |  | $ | 12,394 |
Schedule of Segment ATOI to Consolidated Net (Loss) Income Attributable to Arconic |
For the year ended December 31, | 2018 |  | 2017 |  | 2016
Total segment operating profit | $ | 1,581 |  |  | $ | 1,678 |  |  | $ | 1,622 |
Unallocated amounts: |  |  |  |  |
Impairment of goodwill | — |  |  | (719 | ) |  | — |
Restructuring and other charges | (9 | ) |  | (165 | ) |  | (155 | )
Corporate expense | (247 | ) |  | (314 | ) |  | (513 | )
Consolidated operating income | $ | 1,325 |  |  | $ | 480 |  |  | $ | 954 |
Interest expense | (378 | ) |  | (496 | ) |  | (499 | )
Other (expense) income, net | (79 | ) |  | 486 |  |  | (41 | )
Consolidated income before income taxes | $ | 868 |  |  | $ | 470 |  |  | $ | 414 |
December 31, | 2018 |  | 2017
Assets: |  |  |
Total segment assets | $ | 15,369 |  |  | $ | 15,321 |
Unallocated amounts: |  |  |
Cash and cash equivalents | 2,277 |  |  | 2,150 |
Deferred income taxes | 573 |  |  | 743 |
Corporate fixed assets, net | 305 |  |  | 310 |
Fair value of derivative contracts | 37 |  |  | 91 |
Other | 132 |  |  | 103 |
Consolidated assets | $ | 18,693 |  |  | $ | 18,718 |
Schedule of Segment Reporting Information to Consolidated Assets |
December 31, | 2018 |  | 2017
Assets: |  |  |
Total segment assets | $ | 15,369 |  |  | $ | 15,321 |
Unallocated amounts: |  |  |
Cash and cash equivalents | 2,277 |  |  | 2,150 |
Deferred income taxes | 573 |  |  | 743 |
Corporate fixed assets, net | 305 |  |  | 310 |
Fair value of derivative contracts | 37 |  |  | 91 |
Other | 132 |  |  | 103 |
Consolidated assets | $ | 18,693 |  |  | $ | 18,718 |
Sales by Major Product Grouping | Sales by major product grouping were as follows:
For the year ended December 31, | 2018 |  | 2017 |  | 2016
Sales: |  |  |  |  |
Innovative flat-rolled products | $ | 5,588 |  |  | $ | 4,992 |  |  | $ | 4,864 |
Engines | 2,940 |  |  | 2,708 |  |  | 2,560 |
Engineered structures | 1,839 |  |  | 1,743 |  |  | 1,683 |
Fastening systems | 1,531 |  |  | 1,484 |  |  | 1,463 |
Architectural aluminum systems | 1,140 |  |  | 1,065 |  |  | 1,010 |
Aluminum wheels | 969 |  |  | 805 |  |  | 689 |
Other | 7 |  |  | 163 |  |  | 125 |
| $ | 14,014 |  |  | $ | 12,960 |  |  | $ | 12,394 |
Schedule of Geographic Information for Sales | Geographic information for sales was as follows (based upon the country where the point of sale occurred):
For the year ended December 31, | 2018 |  | 2017 |  | 2016
Sales: |  |  |  |  |
United States | $ | 9,137 |  |  | $ | 8,167 |  |  | $ | 7,823 |
France | 936 |  |  | 965 |  |  | 930 |
Hungary | 823 |  |  | 739 |  |  | 619 |
United Kingdom | 737 |  |  | 721 |  |  | 711 |
China | 632 |  |  | 615 |  |  | 582 |
Russia | 553 |  |  | 500 |  |  | 433 |
Germany | 302 |  |  | 309 |  |  | 284 |
Canada | 285 |  |  | 261 |  |  | 262 |
Brazil | 214 |  |  | 285 |  |  | 250 |
Japan | 170 |  |  | 141 |  |  | 145 |
Other | 225 |  |  | 257 |  |  | 355 |
| $ | 14,014 |  |  | $ | 12,960 |  |  | $ | 12,394 |
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, | 2018 |  | 2017
Long-lived assets: |  |  |
United States | $ | 4,148 |  |  | $ | 4,005 |
China | 326 |  |  | 347 |
Hungary | 257 |  |  | 227 |
Russia | 253 |  |  | 276 |
United Kingdom | 253 |  |  | 259 |
France | 163 |  |  | 159 |
Germany | 84 |  |  | 88 |
Canada | 61 |  |  | 63 |
Brazil | 54 |  |  | 62 |
Other | 105 |  |  | 108 |
| $ | 5,704 |  |  | $ | 5,594 |

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