Business Combination, Bargain Purchase Gain

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued And Other Current Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Asset Retirement Obligation

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Non-Trade Receivables

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Restricted Cash

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Acquisition of Jamalco - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Dec. 31, 2023	May 02, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Deferred credit - preliminary bargain purchase gain	$ 273.4		$ 0.0
General Alumina Holdings Limited
Business Acquisition [Line Items]
Cash and cash equivalents		$ 19.4
Restricted cash		8.3
Accounts receivable - net		7.7
Non-trade receivables		40.4
Inventories		103.9
Prepaid and other current assets		4.2
Property, plant and equipment		246.2
Other assets		26.0
Accounts payable, trade		(94.8)
Accrued and other current liabilities		(30.8)
Other liabilities		(35.5)
Asset retirement obligations		(23.9)
Total identifiable assets acquired and liabilities assumed		271.1
Less: noncontrolling interest		(2.3)
Deferred credit - preliminary bargain purchase gain		$ 273.4