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Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Pro Forma Information (Details)

v3.21.1
ACQUISITIONS - Pro Forma Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2020
USD ($)
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