v3.22.2.2

Segment and Related Information​ - Segment Operating Profit (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment Adjusted EBITDA | $ 147 | $ 182 | $ 577 | $ 571
Corporate expenses(1) | (4) | (7) | (23) | (26)
Stock-based compensation expense | (6) | (8) | (19) | (15)
Metal Price Lag | 15 | (21) | 9 | (27)
Unrealized Gain (Loss) on Derivatives | (7) | 0 | 16 | 0
Provision for depreciation and amortization | (59) | (61) | (181) | (186)
Restructuring, Settlement And Impairment Provisions, Including Gain (Loss) On Disposition Of Assets And Business | (112) | (14) | (119) | (612)
Other | (10) | (3) | (56) | (19)
Operating (loss) income | (36) | 68 | 204 | (314)
Interest expense | (27) | (26) | (78) | (74)
Other expenses, net | (27) | (15) | (9) | (52)
(Benefit) Provision for income taxes | 25 | (11) | (25) | 81
Less: Net income attributable to noncontrolling interest | 0 | 0 | (1) | 0
Net Income (Loss) Attributable to Parent | (65) | 16 | 91 | (359)
Labor Agreement, One Time Signing Bonus |  |  | 19 |
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) | 11 |  | 22 |
Cost of Sales |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Labor Agreement, One Time Signing Bonus |  |  | 19 |
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) | 9 |  | 18 |
Extrusions |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Asset Impairment Charges | 92 |  | 92 |
Operating segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment Adjusted EBITDA | 147 | 182 | 577 | 571
Provision for depreciation and amortization | (57) | (58) | (173) | (175)
Restructuring, Settlement And Impairment Provisions, Including Gain (Loss) On Disposition Of Assets And Business | (91) | (3) | (93) | (6)
Operating segments | Rolled Products |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment Adjusted EBITDA | 111 | 155 | 461 | 493
Provision for depreciation and amortization | (48) | (48) | (145) | (145)
Restructuring, Settlement And Impairment Provisions, Including Gain (Loss) On Disposition Of Assets And Business | 1 | 0 | 1 | (1)
Operating segments | Building and Construction Systems |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment Adjusted EBITDA | 49 | 34 | 146 | 97
Provision for depreciation and amortization | (4) | (4) | (13) | (13)
Restructuring, Settlement And Impairment Provisions, Including Gain (Loss) On Disposition Of Assets And Business | (2) | 0 | (2) | 1
Operating segments | Extrusions |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment Adjusted EBITDA | 13 | 7 | 30 | 19
Provision for depreciation and amortization | (5) | (6) | (15) | (17)
Restructuring, Settlement And Impairment Provisions, Including Gain (Loss) On Disposition Of Assets And Business | $ (88) | $ 3 | $ (90) | $ 6

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