v3.22.2.2

Revenue from Contracts with Customers (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 2,280 | $ 1,890 | $ 7,019 | $ 5,366
External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 2,280 | 1,890 | 7,019 | 5,366
Ground Transportation | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 785 | 706 | 2,412 | 2,002
Packaging | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 384 | 327 | 1,182 | 922
Building and Construction | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 405 | 325 | 1,320 | 820
Aerospace | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 248 | 162 | 707 | 451
Industrial Products and Other | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 458 | 370 | 1,398 | 1,171
Rolled Products | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,861 | 1,559 | 5,778 | 4,397
Rolled Products | Ground Transportation | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 758 | 681 | 2,328 | 1,928
Rolled Products | Packaging | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 63 | 70 | 241 | 172
Rolled Products | Building and Construction | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 405 | 325 | 1,320 | 820
Rolled Products | Aerospace | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 202 | 134 | 569 | 367
Rolled Products | Industrial Products and Other | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 433 | 349 | 1,320 | 1,110
Building and Construction Systems | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 321 | 257 | 941 | 750
Building and Construction Systems | Ground Transportation | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
Building and Construction Systems | Packaging | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 321 | 257 | 941 | 750
Building and Construction Systems | Building and Construction | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
Building and Construction Systems | Aerospace | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
Building and Construction Systems | Industrial Products and Other | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
Extrusions | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 98 | 74 | 300 | 219
Extrusions | Ground Transportation | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 27 | 25 | 84 | 74
Extrusions | Packaging | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
Extrusions | Building and Construction | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 0 | 0 | 0 | 0
Extrusions | Aerospace | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 46 | 28 | 138 | 84
Extrusions | Industrial Products and Other | External Sales Including Reconciling Items [Domain] |  |  |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 25 | $ 21 | $ 78 | $ 61

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
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