2021 Q4 Form 10-K Financial Statement

#000156459022008034 Filed on March 01, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $806.4M $2.622B $272.0M
YoY Change 196.47% 123.59% -26.23%
Cost Of Revenue $734.5M $2.348B $221.8M
YoY Change 231.15% 149.45% -25.57%
Gross Profit $71.90M $273.9M $50.20M
YoY Change 43.23% 18.37% -29.0%
Gross Profit Margin 8.92% 10.45% 18.46%
Selling, General & Admin $26.30M $92.80M $23.30M
YoY Change 12.88% 13.03% 4.48%
% of Gross Profit 36.58% 33.88% 46.41%
Research & Development $9.300M
YoY Change 2.2%
% of Gross Profit 3.4%
Depreciation & Amortization $27.30M $91.50M $13.10M
YoY Change 108.4% 75.29% 2.34%
% of Gross Profit 37.97% 33.41% 26.1%
Operating Expenses $53.60M $9.300M $36.60M
YoY Change 46.45% 2.2% 1.95%
Operating Profit $18.30M $264.6M $13.60M
YoY Change 34.56% 19.03% 41.67%
Interest Expense -$12.50M -$49.50M -$11.90M
YoY Change 5.04% -221.03% 108.77%
% of Operating Profit -68.31% -18.71% -87.5%
Other Income/Expense, Net -$500.0K -$38.90M -$900.0K
YoY Change -44.44% 2678.57% -43.75%
Pretax Income $3.600M -$24.00M $5.700M
YoY Change -36.84% -161.86% -131.67%
Income Tax $1.900M -$5.500M -$200.0K
% Of Pretax Income 52.78% -3.51%
Net Earnings $1.700M -$18.50M $5.900M
YoY Change -71.19% -164.24% -155.66%
Net Earnings / Revenue 0.21% -0.71% 2.17%
Basic Earnings Per Share -$1.17
Diluted Earnings Per Share $107.2K -$1.17 $371.1K
COMMON SHARES
Basic Shares Outstanding 15.84M
Diluted Shares Outstanding 15.84M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $303.2M $303.2M $780.3M
YoY Change -61.14% -61.14% 127.49%
Cash & Equivalents $303.2M $303.2M $780.3M
Short-Term Investments $0.00
Other Short-Term Assets $48.70M $48.70M $28.60M
YoY Change 70.28% 70.28% 47.42%
Inventory $404.6M $404.6M $152.0M
Prepaid Expenses
Receivables $332.7M $395.9M $112.8M
Other Receivables $53.00M $53.00M $11.60M
Total Short-Term Assets $1.205B $1.205B $1.121B
YoY Change 7.49% 7.49% 43.81%
LONG-TERM ASSETS
Property, Plant & Equipment $955.2M $997.6M $627.2M
YoY Change 52.3% 53.01% 0.84%
Goodwill $39.30M $18.80M
YoY Change 109.04% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $105.2M $112.4M $44.10M
YoY Change 138.55% 145.41% 14.84%
Total Long-Term Assets $1.217B $1.217B $743.3M
YoY Change 63.73% 63.73% -0.42%
TOTAL ASSETS
Total Short-Term Assets $1.205B $1.205B $1.121B
Total Long-Term Assets $1.217B $1.217B $743.3M
Total Assets $2.422B $2.422B $1.865B
YoY Change 29.91% 29.91% 22.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $351.4M $351.4M $86.10M
YoY Change 308.13% 308.13% -6.41%
Accrued Expenses $93.70M $93.70M $65.10M
YoY Change 43.93% 43.93% -8.31%
Deferred Revenue $0.00 $0.00
YoY Change -100.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.100M $2.100M $1.900M
YoY Change 10.53% 10.53% 58.33%
Total Short-Term Liabilities $456.7M $456.7M $158.3M
YoY Change 188.5% 188.5% -7.1%
LONG-TERM LIABILITIES
Long-Term Debt $1.036B $1.042B $838.1M
YoY Change 23.65% 23.46% 70.14%
Other Long-Term Liabilities $72.50M $220.3M $77.30M
YoY Change -6.21% 90.24% 15.37%
Total Long-Term Liabilities $1.109B $1.263B $915.4M
YoY Change 21.13% 31.52% 63.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $456.7M $456.7M $158.3M
Total Long-Term Liabilities $1.109B $1.263B $915.4M
Total Liabilities $1.730B $1.730B $1.132B
YoY Change 52.78% 52.78% 42.91%
SHAREHOLDERS EQUITY
Retained Earnings $93.00M $158.2M
YoY Change -41.21% -8.45%
Common Stock $1.079B $1.069B
YoY Change 0.96% 0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $475.9M $475.9M
YoY Change 0.0% 2.7%
Treasury Stock Shares $6.835M $6.835M
Shareholders Equity $692.5M $692.5M $732.4M
YoY Change
Total Liabilities & Shareholders Equity $2.422B $2.422B $1.865B
YoY Change 29.91% 29.91% 22.18%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $1.700M -$18.50M $5.900M
YoY Change -71.19% -164.24% -155.66%
Depreciation, Depletion And Amortization $27.30M $91.50M $13.10M
YoY Change 108.4% 75.29% 2.34%
Cash From Operating Activities $46.10M $79.40M $56.20M
YoY Change -17.97% -61.62% -28.32%
INVESTING ACTIVITIES
Capital Expenditures -$637.3M -$667.2M -$14.70M
YoY Change 4235.37% 1185.55% -24.62%
Acquisitions $609.2M
YoY Change
Other Investing Activities $611.0M $1.400M $0.00
YoY Change -98.22% -100.0%
Cash From Investing Activities -$26.30M -$665.8M -$14.70M
YoY Change 78.91% -2575.09% -79.72%
FINANCING ACTIVITIES
Cash Dividend Paid $46.70M
YoY Change 7.6%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.30M 109.1M -11.30M
YoY Change 8.85% -61.3% -113.11%
NET CHANGE
Cash From Operating Activities 46.10M 79.40M 56.20M
Cash From Investing Activities -26.30M -665.8M -14.70M
Cash From Financing Activities -12.30M 109.1M -11.30M
Net Change In Cash 7.500M -477.3M 30.20M
YoY Change -75.17% -192.55% -67.21%
FREE CASH FLOW
Cash From Operating Activities $46.10M $79.40M $56.20M
Capital Expenditures -$637.3M -$667.2M -$14.70M
Free Cash Flow $683.4M $746.6M $70.90M
YoY Change 863.89% 188.49% -27.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 us-gaap Accounts Receivable Sale
AccountsReceivableSale
1102800000
CY2021 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2021 us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
CY2021 kalu Expected Period Related To Remediation Expenditures For Environmental Contingencies Period
ExpectedPeriodRelatedToRemediationExpendituresForEnvironmentalContingenciesPeriod
P30Y
CY2021 us-gaap Operating Loss Carryforwards Expiration Date
OperatingLossCarryforwardsExpirationDate
2030-12-31
CY2021 us-gaap Accounts Receivable Sale
AccountsReceivableSale
1102800000
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P26Y1M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y4M24D
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2021Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAccruedLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAccruedLiabilitiesCurrent
CY2021Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAccruedLiabilitiesCurrent
CY2020Q4 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherAccruedLiabilitiesCurrent
CY2021Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
332700000
CY2021 dei Auditor Firm
AuditorFirmId
34
CY2021 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2021 dei Auditor Location
AuditorLocation
Costa Mesa, California
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
303200000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
780300000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
112800000
CY2021Q4 us-gaap Other Receivables
OtherReceivables
53000000.0
CY2020Q4 us-gaap Other Receivables
OtherReceivables
11600000
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
63200000
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
36100000
CY2021Q4 us-gaap Inventory Net
InventoryNet
404600000
CY2020Q4 us-gaap Inventory Net
InventoryNet
152000000.0
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
48700000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
28600000
CY2021Q4 us-gaap Assets Current
AssetsCurrent
1205400000
CY2020Q4 us-gaap Assets Current
AssetsCurrent
1121400000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
955200000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
627200000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
46200000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
26500000
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
3400000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
67700000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26700000
CY2021Q4 us-gaap Goodwill
Goodwill
39300000
CY2020Q4 us-gaap Goodwill
Goodwill
18800000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
105200000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
44100000
CY2021Q4 us-gaap Assets
Assets
2422400000
CY2020Q4 us-gaap Assets
Assets
1864700000
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
351400000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
86100000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
46900000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9500000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
28800000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30800000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
58400000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
41400000
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
456700000
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
158300000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
40800000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
25600000
CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
92500000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1300000
CY2021Q4 kalu Net Liability In Respect Of Veba
NetLiabilityInRespectOfVeba
20600000
CY2020Q4 kalu Net Liability In Respect Of Veba
NetLiabilityInRespectOfVeba
17800000
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
10500000
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
13900000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
72500000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
77300000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1036300000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
838100000
CY2021Q4 us-gaap Liabilities
Liabilities
1729900000
CY2020Q4 us-gaap Liabilities
Liabilities
1132300000
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
90000000
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22700404
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15865118
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22647455
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15812169
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
200000
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
200000
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1078900000
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1068600000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
93000000.0
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
158200000
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6835286
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6835286
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
475900000
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
475900000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3700000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-18700000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
692500000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
732400000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2422400000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1864700000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2622000000.0
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1172700000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1514100000
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2348100000
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
1388400000
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
1091600000
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
941300000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1215200000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
91500000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52200000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49100000
CY2021 kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
118800000
CY2020 kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
91200000
CY2019 kalu Selling Administrative Research And Development And General Expenses
SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
98000000.0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
25200000
CY2021 kalu Restructuring Benefit Costs
RestructuringBenefitCosts
-800000
CY2020 kalu Restructuring Benefit Costs
RestructuringBenefitCosts
7500000
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
600000
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-900000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
125700000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-18500000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.17
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.82
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.17
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.81
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.83
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15836000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15802000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15997000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15836000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15913000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16203000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-18500000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
28800000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
62000000.0
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1600000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-13400000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2400000
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-300000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
16600000
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
6700000
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
7800000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
100000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
19900000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
10200000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
48700000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
72200000
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
300000
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
6200000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
42900000
CY2019 us-gaap Dividends Cash
DividendsCash
39400000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
733900000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
19900000
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
400000
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4300000
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
12500000
CY2020 us-gaap Dividends Cash
DividendsCash
43400000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9600000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
732400000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-18500000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
15000000.0
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
300000
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2600000
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
81.94
CY2021Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
93100000
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.88
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.68
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.40
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-18500000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
28800000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
62000000.0
CY2021 us-gaap Depreciation
Depreciation
82500000
CY2020 us-gaap Depreciation
Depreciation
49300000
CY2019 us-gaap Depreciation
Depreciation
46300000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000.0
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2800000
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2100000
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2000000.0
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1200000
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-11400000
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
15200000
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
21100000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
12900000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
10000000.0
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
9800000
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
500000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
26100000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
17300000
CY2019 kalu Increase Decrease In Noncurrent Assets And Liabilities Net
IncreaseDecreaseInNoncurrentAssetsAndLiabilitiesNet
-6000000.0
CY2021 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
-35900000
CY2019 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
-20300000
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
500000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-200000
CY2020 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
700000
CY2019 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
900000
CY2021 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
9400000
CY2020 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
5200000
CY2019 us-gaap Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
7000000.0
CY2021 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
90300000
CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-60800000
CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-20200000
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
27100000
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-18500000
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-300000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
43500000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-25600000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-37500000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
900000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6800000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4200000
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
112500000
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-5900000
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-24500000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-600000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5000000.0
CY2021 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
1700000
CY2020 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
2900000
CY2019 us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
2100000
CY2021 kalu Increase Decrease In Noncurrent Assets And Liabilities Net
IncreaseDecreaseInNoncurrentAssetsAndLiabilitiesNet
8300000
CY2020 kalu Increase Decrease In Noncurrent Assets And Liabilities Net
IncreaseDecreaseInNoncurrentAssetsAndLiabilitiesNet
-4800000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
79400000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
206900000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
232300000
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
58000000.0
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
51900000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
60200000
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
39100000
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
132200000
CY2021 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
400000
CY2020 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
500000
CY2019 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
700000
CY2020 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
118100000
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
91100000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
609200000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
300000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
200000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-665800000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
26900000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-101800000
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8600000
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6200000
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8800000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6200000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
44200000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
46700000
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
43400000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
109100000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
794300000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2100000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1700000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1400000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2600000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4300000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12500000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
39400000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
281900000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8500000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-477300000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
515700000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
139000000.0
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
278600000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
139600000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
317000000.0
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
794300000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
278600000
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates in the Preparation of Financial Statements.<span style="font-style:normal;"> The preparation of financial statements in accordance with GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities known to exist as of the date the financial statements are published and the reported amounts of revenues and expenses during the reporting period. Uncertainties with respect to such estimates and assumptions are inherent in the preparation of our consolidated financial statements; accordingly, it is possible that the actual results could differ from these estimates and assumptions, which could have a material effect on the reported amounts of our consolidated financial position and results of operations. The severity, magnitude and duration, as well as the economic consequences of the Coronavirus Disease 2019 (“COVID-19”) pandemic, are uncertain, rapidly changing and difficult to predict. Therefore, our accounting estimates and assumptions may change over time in response to the COVID-19 pandemic and may change materially in future periods.</span></p>
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
300000
CY2021Q4 kalu Discount Fees Recognized
DiscountFeesRecognized
6200000
CY2021Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
137100000
CY2020Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
8400000
CY2021 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
200000
CY2021 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1200000
CY2020 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1000000.0
CY2019 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
1600000
CY2021 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y
CY2021 us-gaap Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
100000
CY2020 us-gaap Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
0
CY2020Q4 kalu Workers Compensation Charges
WorkersCompensationCharges
600000
CY2021Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
9000000.0
CY2021 us-gaap Advertising Expense
AdvertisingExpense
100000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9300000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
800000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
800000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
332700000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
112800000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
90300000
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
37200000
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
162200000
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
46000000.0
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
143000000.0
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
62300000
CY2021Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
9100000
CY2020Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
6500000
CY2021Q4 us-gaap Inventory Net
InventoryNet
404600000
CY2020Q4 us-gaap Inventory Net
InventoryNet
152000000.0
CY2021Q4 us-gaap Land
Land
26000000.0
CY2020Q4 us-gaap Land
Land
21500000
CY2021Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
179000000.0
CY2020Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
117200000
CY2021Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1151500000
CY2020Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
847400000
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
75300000
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
37800000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1431800000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1023900000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
480400000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
398400000
CY2021Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
3800000
CY2020Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
1700000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
955200000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
627200000
CY2021Q4 us-gaap Bank Overdrafts
BankOverdrafts
10900000
CY2020Q4 us-gaap Bank Overdrafts
BankOverdrafts
2100000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
9500000
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5200000
CY2020Q4 kalu Accrued Annual Veba Contribution
AccruedAnnualVebaContribution
1700000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
9900000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
11600000
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
2600000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
3700000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
25500000
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
17100000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
58400000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
41400000
CY2021Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
31900000
CY2020Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
30600000
CY2021Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
14200000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
15100000
CY2021Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
26400000
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
31600000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
72500000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
77300000
CY2021Q4 kalu Construction In Progress Temporarily Idled
ConstructionInProgressTemporarilyIdled
24900000
CY2020Q4 kalu Construction In Progress Temporarily Idled
ConstructionInProgressTemporarilyIdled
20000000.0
CY2021Q4 us-gaap Lessee Finance Lease Renewal Term1
LesseeFinanceLeaseRenewalTerm1
P60Y
CY2021 kalu Lessee Operating Lease Optionto Terminate Duration
LesseeOperatingLeaseOptiontoTerminateDuration
P1Y
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.034
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
46200000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
26500000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8200000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8100000
CY2021Q4 kalu Lease Right Of Use Asset
LeaseRightOfUseAsset
54400000
CY2020Q4 kalu Lease Right Of Use Asset
LeaseRightOfUseAsset
34600000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9000000.0
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4400000
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2100000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1900000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
40800000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
25600000
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6100000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
6200000
CY2021Q4 kalu Lease Liability
LeaseLiability
58000000.0
CY2020Q4 kalu Lease Liability
LeaseLiability
38100000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
11000000.0
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
6800000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
7500000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3200000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1600000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1200000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2100000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1600000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1500000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
300000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
300000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
300000
CY2021 us-gaap Lease Cost
LeaseCost
16600000
CY2020 us-gaap Lease Cost
LeaseCost
10300000
CY2019 us-gaap Lease Cost
LeaseCost
10500000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2300000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9400000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2000000.0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9800000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1400000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9100000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1000000.0
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5900000
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
700000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4000000.0
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
5700000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
20700000
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
13100000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
58900000
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
4900000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9100000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
8200000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
49800000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
25200000
CY2020Q4 us-gaap Goodwill
Goodwill
18800000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
93900000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26200000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
67700000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
43900000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17200000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26700000
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2936800000
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2256300000
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
800000
CY2020 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-35700000
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
37200000
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
37200000
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
57700000
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
37200000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
18400000
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
18400000
CY2021Q4 us-gaap Goodwill
Goodwill
39300000
CY2019Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
25200000
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9000000.0
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2800000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13900000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8300000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8800000
CY2021 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
700000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12400000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5300000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
36500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
67700000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
9500000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
10100000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
10600000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
11000000.0
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
11300000
CY2021Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
63200000
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1500000
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1600000
CY2021 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
5000000.0
CY2020 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
4900000
CY2019 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
5000000.0
CY2021 kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
29000000.0
CY2020 kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
19900000
CY2019 kalu Defined Benefit Plan Net Periodic Benefit Cost And Charges Relating To Other Benefit Plans
DefinedBenefitPlanNetPeriodicBenefitCostAndChargesRelatingToOtherBenefitPlans
22400000
CY2021Q4 kalu Multiemployer Plans Collective Bargaining Arrangement Percentage Of Employers Participants To All Employees
MultiemployerPlansCollectiveBargainingArrangementPercentageOfEmployersParticipantsToAllEmployees
0.35
CY2021 us-gaap Multiemployer Plan Pension Significant Employer Contribution Cost
MultiemployerPlanPensionSignificantEmployerContributionCost
5000000.0
CY2020 us-gaap Multiemployer Plan Pension Significant Employer Contribution Cost
MultiemployerPlanPensionSignificantEmployerContributionCost
4900000
CY2019 us-gaap Multiemployer Plan Pension Significant Employer Contribution Cost
MultiemployerPlanPensionSignificantEmployerContributionCost
5000000.0
CY2021 kalu Green Zone Funding Percentage Minimum
GreenZoneFundingPercentageMinimum
0.80
CY2021 us-gaap Multiemployer Plan Pension Significant Employer Contribution Under Collective Bargaining Arrangement To Total Employer Contribution Percentage
MultiemployerPlanPensionSignificantEmployerContributionUnderCollectiveBargainingArrangementToTotalEmployerContributionPercentage
0.05
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
716496
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12600000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9600000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9700000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000.0
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2300000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2400000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
9700000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
12400000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
16400000
CY2020Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
0
CY2021Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
0
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
0
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-300000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6700000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6500000
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6300000
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
100000
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
100000
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
200000
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
600000
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
500000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
500000
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
200000
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
100000
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
7200000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6700000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
6500000
CY2019 kalu Adjustment To Accretion Expense Impact On Earnings Per Share Basic And Diluted
AdjustmentToAccretionExpenseImpactOnEarningsPerShareBasicAndDiluted
0.01
CY2020 kalu Adjustment To Accretion Expense Impact On Earnings Per Share Basic And Diluted
AdjustmentToAccretionExpenseImpactOnEarningsPerShareBasicAndDiluted
0.01
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
18700000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17000000.0
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
16900000
CY2021 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
100000
CY2020 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
5200000
CY2019 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
1800000
CY2021 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
2000000.0
CY2020 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
3500000
CY2019 us-gaap Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
1700000
CY2021Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
16800000
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
18700000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
17000000.0
CY2021Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
16800000
CY2021Q4 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
11600000
CY2021 kalu Time Period Within Which Recorded Estimate Of Its Obligation May Change
TimePeriodWithinWhichRecordedEstimateOfItsObligationMayChange
P12M
CY2021 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
21600000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
1400000
CY2020 kalu Restructuring Charges Gross
RestructuringChargesGross
12400000
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
600000
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
6100000
CY2021 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-800000
CY2020 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-4900000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
1400000
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
600000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
600000
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4100000
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4700000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6500000
CY2020 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
2000000.0
CY2019 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
4400000
CY2021 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-200000
CY2020 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
700000
CY2019 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
700000
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-35900000
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-20300000
CY2021 kalu Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
1100000
CY2019 kalu Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
400000
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-38900000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1400000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-20700000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-30200000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
35200000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
76300000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6200000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3600000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4100000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24000000.0
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38800000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
80400000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2400000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3500000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5900000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2100000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-500000
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
11200000
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1500000
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5700000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4200000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6800000
CY2021 kalu Federal Income Tax Provision Benefit Other
FederalIncomeTaxProvisionBenefitOther
-3700000
CY2021 kalu Foreign Income Tax Provision Benefit Other
ForeignIncomeTaxProvisionBenefitOther
-300000
CY2021 kalu State Income Tax Provision Benefit Other
StateIncomeTaxProvisionBenefitOther
-600000
CY2021 us-gaap Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
-4600000
CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-5800000
CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1600000
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-1300000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5500000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-6100000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
400000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
600000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-5100000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
18800000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
100000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2300000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21200000
CY2020 kalu Federal Income Tax Provision Benefit Other
FederalIncomeTaxProvisionBenefitOther
-5100000
CY2020 kalu Foreign Income Tax Provision Benefit Other
ForeignIncomeTaxProvisionBenefitOther
100000
CY2020 kalu State Income Tax Provision Benefit Other
StateIncomeTaxProvisionBenefitOther
-1100000
CY2020 us-gaap Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
-6100000
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7600000
CY2020 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
600000
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1800000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10000000.0
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-5700000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1100000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1800000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-2800000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
19600000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
300000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4500000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24400000
CY2019 kalu Federal Income Tax Provision Benefit Other
FederalIncomeTaxProvisionBenefitOther
-2700000
CY2019 kalu Foreign Income Tax Provision Benefit Other
ForeignIncomeTaxProvisionBenefitOther
100000
CY2019 kalu State Income Tax Provision Benefit Other
StateIncomeTaxProvisionBenefitOther
-600000
CY2019 us-gaap Other Income Tax Expense Benefit Continuing Operations
OtherIncomeTaxExpenseBenefitContinuingOperations
-3200000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-5000000.0
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8100000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
16900000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-200000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
100000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
500000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1100000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1700000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
200000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-400000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-100000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1000000.0
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1500000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4500000
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
600000
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
400000
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
7700000
CY2021 kalu Effective Income Tax Rate Reconciliation Tax Contingency Current Year Tax Positions Amount
EffectiveIncomeTaxRateReconciliationTaxContingencyCurrentYearTaxPositionsAmount
0
CY2020 kalu Effective Income Tax Rate Reconciliation Tax Contingency Current Year Tax Positions Amount
EffectiveIncomeTaxRateReconciliationTaxContingencyCurrentYearTaxPositionsAmount
0
CY2019 kalu Effective Income Tax Rate Reconciliation Tax Contingency Current Year Tax Positions Amount
EffectiveIncomeTaxRateReconciliationTaxContingencyCurrentYearTaxPositionsAmount
300000
CY2021 kalu Effective Income Tax Rate Reconciliation Change In Tax Contingency Prior Year Tax Positions Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxContingencyPriorYearTaxPositionsAmount
0
CY2020 kalu Effective Income Tax Rate Reconciliation Change In Tax Contingency Prior Year Tax Positions Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxContingencyPriorYearTaxPositionsAmount
-400000
CY2019 kalu Effective Income Tax Rate Reconciliation Change In Tax Contingency Prior Year Tax Positions Amount
EffectiveIncomeTaxRateReconciliationChangeInTaxContingencyPriorYearTaxPositionsAmount
2400000
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
300000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
400000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
100000
CY2021 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
300000
CY2020 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
100000
CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
200000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5500000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10000000.0
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000
CY2021Q4 kalu Deferred Tax Assets Operating Loss Carryforwards And Tax Credits
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCredits
51500000
CY2020Q4 kalu Deferred Tax Assets Operating Loss Carryforwards And Tax Credits
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCredits
33400000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
7100000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
4800000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
29000000.0
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
29400000
CY2021Q4 kalu Deferred Tax Assets Leased Assets
DeferredTaxAssetsLeasedAssets
11700000
CY2020Q4 kalu Deferred Tax Assets Leased Assets
DeferredTaxAssetsLeasedAssets
7300000
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
50400000
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6900000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4600000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6400000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
145100000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
75400000
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
138900000
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
80800000
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10900000
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
6400000
CY2021Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
2400000
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
2100000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
152200000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
89300000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7100000
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
13900000
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
187100000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1800000
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-3500000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1500000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3800000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4100000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1500000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
100000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.17
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
400000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2300000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.88
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
213000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
44000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2021 us-gaap Interest Paid Net
InterestPaidNet
48700000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
400000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
100000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4100000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3800000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4100000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4100000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4100000
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000
CY2021Q4 kalu Accrued Interest And Penalty On Unrecognized Tax Benefits Current
AccruedInterestAndPenaltyOnUnrecognizedTaxBenefitsCurrent
0
CY2020Q4 kalu Accrued Interest And Penalty On Unrecognized Tax Benefits Current
AccruedInterestAndPenaltyOnUnrecognizedTaxBenefitsCurrent
0
CY2019Q4 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
100000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-18500000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
28800000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
62000000.0
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15836000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15802000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15997000
CY2020 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
111000
CY2019 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
206000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15836000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15913000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16203000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.17
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.82
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.81
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.83
CY2020 us-gaap Interest Paid Net
InterestPaidNet
29400000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
23600000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14000000.0
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4500000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4500000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
27800000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5400000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1800000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
8200000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
4500000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
3800000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2200000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3200000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000.0
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
303200000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
780300000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
264300000
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
300000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
13800000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
14000000.0
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
14000000.0
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
317000000.0
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
794300000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
278600000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2622000000.0
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1172700000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1514100000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2622000000.0
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1172700000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1514100000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2622000000.0
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1172700000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1514100000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
5600000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
1000000.0
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
5500000
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
955200000
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
627200000
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
622000000.0

Files In Submission

Name View Source Status
0001564590-22-008034-index-headers.html Edgar Link pending
0001564590-22-008034-index.html Edgar Link pending
0001564590-22-008034.txt Edgar Link pending
0001564590-22-008034-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gth5hppem1q4000001.jpg Edgar Link pending
kalu-10k_20211231.htm Edgar Link pending
kalu-10k_20211231_htm.xml Edgar Link completed
kalu-20211231.xsd Edgar Link pending
kalu-20211231_cal.xml Edgar Link unprocessable
kalu-20211231_def.xml Edgar Link unprocessable
kalu-20211231_lab.xml Edgar Link unprocessable
kalu-20211231_pre.xml Edgar Link unprocessable
kalu-ex211_12.htm Edgar Link pending
kalu-ex231_10.htm Edgar Link pending
kalu-ex311_6.htm Edgar Link pending
kalu-ex312_9.htm Edgar Link pending
kalu-ex321_7.htm Edgar Link pending
kalu-ex322_8.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending