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Arconic Inc Separation Transaction and Discontinued Operations - Carrying Amount of Major Classes of Assets and Liabilities (Details) - Arconic Corporation - Discontinued Operations, Disposed of by Means Other than Sale $ in Millions | Dec. 31, 2019 USD ($)
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Total assets of discontinued operations |
Cash and cash equivalents | $ 71
Receivables from customers | 385
Other receivables | 135
Inventories | 822
Prepaid expenses and other current assets | 29
Current assets of discontinued operations | 1,442
Properties, plants, and equipment, net | 2,834
Goodwill | 426
Intangibles, net | 60
Deferred income taxes | 383
Other noncurrent assets | 196
Noncurrent assets of discontinued operations | 3,899
Total assets of discontinued operations | 5,341
Total liabilities of discontinued operations: |
Accounts payable, trade | 1,067
Accrued compensation and retirement costs | 147
Taxes, including income taxes | 22
Other current liabilities | 188
Current liabilities of discontinued operations | 1,424
Accrued pension benefits | 1,429
Accrued other postretirement benefits | 514
Other noncurrent liabilities and deferred credits | 315
Noncurrent liabilities of discontinued operations | 2,258
Total liabilities of discontinued operations | $ 3,682

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