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Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Pro Forma Information (Details)

v3.21.2
ACQUISITIONS - Pro Forma Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
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