ACQUISITIONS - Pro Forma Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2020 |
Sep. 30, 2020 |
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Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý | Ìý |
Pro forma adjustments | $ 10 | Ìý |
Pro forma tax rate | Ìý | 24.30% |
Pro forma income tax expense | (6) | $ (2) |
AK Steel | Ìý | Ìý |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý | Ìý |
Pro forma revenue | 1,646 | 4,265 |
Pro forma net income (loss) | (6) | (124) |
Fair Value Adjustment to Inventory | Ìý | Ìý |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý | Ìý |
Pro forma net income (loss) | 15 | 74 |
Acquisition-related Costs | Ìý | Ìý |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý | Ìý |
Pro forma net income (loss) | 1 | 29 |
Intersegment Eliminations | Ìý | Ìý |
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items] | Ìý | Ìý |
Pro forma revenue | $ 136 | $ 395 |
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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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