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Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS - Preliminary purchase price allocation (Details)

v3.20.4
ACQUISITIONS - Preliminary purchase price allocation (Details) - USD ($)
$ in Millions
10 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Mar. 13, 2020
Dec. 31, 2019
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Assets, Income Tax Receivable $ 12 $ 12 $ 3 Ìý
Goodwill 1,406 1,406 Ìý $ 2
ArcelorMittal USA [Member] Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 35 35 Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 349 349 Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 2,115 2,115 Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 22 22 Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 4,017 4,017 Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 158 158 Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable (758) (758) Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Employment Costs (271) (271) Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, State and Local Taxes (76) (76) Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Pension and OPEB Liabilities (109) (109) Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other (322) (322) Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Pension and OPEB Liabilities (3,195) (3,195) Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (598) (598) Ìý Ìý
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value (13) (13) Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 1,366 1,366 Ìý Ìý
Goodwill 1,230 1,230 Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest 2,596 2,596 Ìý Ìý
AK Steel [Member] Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 39 39 38 Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 664 664 666 Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 1,320 1,320 1,563 Ìý
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Assets, Income Tax Receivable 3 3 Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 49 49 65 Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 2,312 2,312 2,184 Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Income Taxes 30 30 0 Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 472 472 475 Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable (644) (644) (636) Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Employment Costs (93) (93) (94) Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, State and Local Taxes (31) (31) (35) Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Pension and OPEB Liabilities (78) (78) (75) Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other (196) (196) (201) Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt 1,179 1,179 1,179 Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Pension and OPEB Liabilities (871) (871) (873) Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other (435) (435) (507) Ìý
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value (1) (1) 0 Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 1,361 1,361 1,394 Ìý
Goodwill 174 174 141 Ìý
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest 1,535 1,535 $ 1,535 Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash and Cash Equivalents 1 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable (2) Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory (243) Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Income Tax Receivables 0 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets (16) Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment 128 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Taxes 30 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Noncurrent Assets (3) Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable (8) Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Employment Cost 1 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, State and Local Income Taxes 4 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Retirement Benefit Liabilities (3) Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Liabilities 5 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Long-term Debt 0 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Retirement Benefit Liabilities, Noncurrent 2 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Noncurrent Liabilities 72 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Noncontrlling Interest (1) Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Identifiable Assets (33) Ìý Ìý Ìý
Goodwill, Purchase Accounting Adjustments 33 Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred $ 0 Ìý Ìý Ìý
AK Steel [Member] | Inventories [Member] Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory Ìý 243 Ìý Ìý
AK Steel [Member] | Cost of goods sold Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Previous Period Ìý $ 8 Ìý Ìý