ÐÇ¿Õ´«Ã½

Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - ArcelorMittal USA Allocation of Consideration (Details)

v3.21.1
ACQUISITIONS - ArcelorMittal USA Allocation of Consideration (Details) - USD ($)
$ in Millions
4 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Dec. 09, 2020
Purchase Price Allocation to Net Assets Ìý Ìý Ìý
Goodwill $ 994 $ 1,406 Ìý
ArcelorMittal USA Ìý Ìý Ìý
Purchase Price Allocation to Net Assets Ìý Ìý Ìý
Cash and cash equivalents 35 Ìý $ 35
Measurement Period Adjustments, Cash and cash equivalents 0 Ìý Ìý
Accounts receivable, net 349 Ìý 349
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable 0 Ìý Ìý
Inventories 2,129 Ìý 2,115
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory 14 Ìý Ìý
Other current assets 29 Ìý 34
Measurement Period Adjustments, Other current assets (5) Ìý Ìý
Property, plant and equipment 4,383 Ìý 4,017
Measurement Period Adjustments, Property, plant, and equipment 366 Ìý Ìý
Other non-current assets 166 Ìý 158
Measurement Period Adjustments, Other non-current assets 8 Ìý Ìý
Accounts payable (756) Ìý (758)
Measurement Period Adjustments, Accounts payable 2 Ìý Ìý
Accrued employment costs (274) Ìý (271)
Measurement Period Adjustments, Accrued employment costs (3) Ìý Ìý
Pension and OPEB liabilities, current (109) Ìý (109)
Measurement Period Adjustments, Pension and OPEB liabilities, current 0 Ìý Ìý
Other current liabilities (400) Ìý (398)
Measurement Period Adjustments, Other current liabilities (2) Ìý Ìý
Pension and OPEB liabilities, non-current (3,195) Ìý (3,195)
Measurement Period Adjustments, Pension and OPEB liabilities, noncurrent 0 Ìý Ìý
Other non-current liabilities (563) Ìý (598)
Measurement Period Adjustments, Other non-current liabilities 35 Ìý Ìý
Noncontrolling interest (12) Ìý (13)
Measurement Period Adjustments, Noncontrolling interest 1 Ìý Ìý
Net identifiable assets acquired 1,782 Ìý 1,366
Measurement Period Adjustments, Net identifiable assets acquired 416 Ìý Ìý
Goodwill 818 Ìý 1,230
Measurement Period Adjustments, Goodwill (412) Ìý Ìý
Total net assets acquired 2,600 Ìý $ 2,596
Measurement Period Adjustments, Total net assets acquired $ 4 Ìý Ìý