ACQUISITIONS - Pro Forma Information (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2020
USD ($)
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Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý |
Pro forma adjustments | $ 13 |
Pro forma tax rate | 24.30% |
Pro forma income tax expense | $ 12 |
AK Steel | Ìý |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý |
Pro forma revenue | 1,526 |
Pro forma net income (loss) | (17) |
Fair Value Adjustment to Inventory | Ìý |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý |
Pro forma net income (loss) | 23 |
Acquisition-related Costs | Ìý |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý |
Pro forma net income (loss) | 27 |
Intersegment Eliminations | Ìý |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý |
Pro forma revenue | $ 68 |
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- Definition Business Acquisition, Pro Forma Expenses No definition available.
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- Definition Business Acquisition, Pro Forma Income Tax Benefit (Expense) No definition available.
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- Definition Business Acquisition, Pro Forma Income Tax, Statutory Rate 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. No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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