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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 04, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Change in Net Carrying Amount of Goodwill by Segment | The change in the net carrying amount of goodwill for the nine months ended October 4, 2025 by segment was as follows (in millions):
|  | Steel Mills |  |  | Steel Products |  |  | Raw Materials |  |  | Total |
Balance at December 31, 2024 |  | $ | 675 |  |  | $ | 2,816 |  |  | $ | 797 |  |  | $ | 4,288 |
Acquisitions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Translation/Other |  |  | - |  |  |  | 6 |  |  |  | - |  |  |  | 6 |
Balance at October 4, 2025 |  | $ | 675 |  |  | $ | 2,822 |  |  | $ | 797 |  |  | $ | 4,294 |
Schedule of Intangible Assets | Intangible assets with estimated useful lives of five to 25 years are amortized on a straight-line or accelerated basis and consisted of the following as of October 4, 2025 and December 31, 2024 (in millions):
|  | October 4, 2025 |  |  | December 31, 2024 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Gross Amount |  |  | Accumulated Amortization |
Customer relationships |  | $ | 4,444 |  |  | $ | 1,681 |  |  | $ | 4,444 |  |  | $ | 1,512 |
Trademarks and trade names |  |  | 374 |  |  |  | 201 |  |  |  | 387 |  |  |  | 192 |
Other |  |  | 142 |  |  |  | 135 |  |  |  | 129 |  |  |  | 122 |
|  | $ | 4,960 |  |  | $ | 2,017 |  |  | $ | 4,960 |  |  | $ | 1,826 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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