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UNITED STATES STEEL CORP

2013 Q3 Form 10-Q Financial Statement

#000116330213000014 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2012 Q2
Revenue $4.131B $4.429B $5.017B
YoY Change -11.2% -11.72% -2.01%
Cost Of Revenue $3.749B $4.114B $4.485B
YoY Change -13.18% -8.27% -0.29%
Gross Profit $382.0M $315.0M $532.0M
YoY Change 14.37% -40.79% -14.47%
Gross Profit Margin 9.25% 7.11% 10.6%
Selling, General & Admin $153.0M $151.0M $165.0M
YoY Change -3.77% -8.48% -12.7%
% of Gross Profit 40.05% 47.94% 31.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $173.0M $170.0M $164.0M
YoY Change 6.13% 3.66% -4.09%
% of Gross Profit 45.29% 53.97% 30.83%
Operating Expenses $153.0M $151.0M $165.0M
YoY Change -3.77% -8.48% -12.7%
Operating Profit -$1.702B -$7.000M $253.0M
YoY Change -2845.16% -102.77% -15.67%
Interest Expense $61.00M $58.00M $66.00M
YoY Change 35.56% -12.12% 37.5%
% of Operating Profit 26.09%
Other Income/Expense, Net -$24.00M -$11.00M -$17.00M
YoY Change 2300.0% -35.29% -150.0%
Pretax Income -$1.787B -$75.00M $171.0M
YoY Change -10611.76% -143.86% -40.42%
Income Tax $4.000M $3.000M $70.00M
% Of Pretax Income 40.94%
Net Earnings -$1.791B -$78.00M $101.0M
YoY Change -4170.45% -177.23% -54.5%
Net Earnings / Revenue -43.36% -1.76% 2.01%
Basic Earnings Per Share -$12.38 -$0.54 $0.70
Diluted Earnings Per Share -$12.38 -$0.54 $0.62
COMMON SHARES
Basic Shares Outstanding 144.7M shares 144.3M shares 144.0M shares
Diluted Shares Outstanding 144.7M shares 144.5M shares 171.4M shares

Balance Sheet

Concept 2013 Q3 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $697.0M $767.0M $565.0M
YoY Change 30.04% 35.75% 43.77%
Cash & Equivalents $697.0M $767.0M $565.0M
Short-Term Investments
Other Short-Term Assets $58.00M $71.00M $63.00M
YoY Change 7.41% 12.7% -71.62%
Inventory $2.480B $2.269B $2.412B
Prepaid Expenses
Receivables $1.957B $2.140B $2.469B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.354B $5.416B $5.625B
YoY Change -5.17% -3.72% -6.58%
LONG-TERM ASSETS
Property, Plant & Equipment $6.167B $6.156B $6.316B
YoY Change -3.49% -2.53% -6.24%
Goodwill $4.000M $1.790B $1.781B
YoY Change -99.78% 0.51%
Intangibles $276.0M $277.0M $257.0M
YoY Change 7.39% 7.78%
Long-Term Investments $607.0M $621.0M $643.0M
YoY Change -5.89% -3.42% -6.4%
Other Assets $287.0M $298.0M $310.0M
YoY Change -24.67% -3.87% -57.82%
Total Long-Term Assets $7.652B $9.448B $9.779B
YoY Change -22.31% -3.38% -4.35%
TOTAL ASSETS
Total Short-Term Assets $5.354B $5.416B $5.625B
Total Long-Term Assets $7.652B $9.448B $9.779B
Total Assets $13.01B $14.86B $15.40B
YoY Change -16.07% -3.51% -5.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $84.00M $88.00M $110.0M
YoY Change 0.0% -20.0% 44.74%
Accrued Expenses $1.045B $1.005B $1.067B
YoY Change -6.7% -5.81% 2.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $322.0M $322.0M $5.000M
YoY Change 32100.0% 6340.0% -97.7%
Total Short-Term Liabilities $3.286B $3.268B $3.310B
YoY Change 0.58% -1.27% -8.03%
LONG-TERM LIABILITIES
Long-Term Debt $3.618B $3.611B $3.801B
YoY Change -8.15% -5.0% 3.18%
Other Long-Term Liabilities $408.0M $389.0M $473.0M
YoY Change -6.85% -17.76% -90.03%
Total Long-Term Liabilities $408.0M $389.0M $473.0M
YoY Change -6.85% -17.76% -94.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.286B $3.268B $3.310B
Total Long-Term Liabilities $408.0M $389.0M $473.0M
Total Liabilities $11.23B $11.39B $11.87B
YoY Change -3.46% -4.05% -1.32%
SHAREHOLDERS EQUITY
Retained Earnings $1.497B $3.296B $3.484B
YoY Change -57.47% -5.4%
Common Stock $151.0M $151.0M $151.0M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $481.0M $482.0M $521.0M
YoY Change -7.68% -7.49%
Treasury Stock Shares 6.276M shares 6.277M shares 6.648M shares
Shareholders Equity $1.774B $3.473B $3.532B
YoY Change
Total Liabilities & Shareholders Equity $13.01B $14.86B $15.40B
YoY Change -16.07% -3.51% -5.18%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$1.791B -$78.00M $101.0M
YoY Change -4170.45% -177.23% -54.5%
Depreciation, Depletion And Amortization $173.0M $170.0M $164.0M
YoY Change 6.13% 3.66% -4.09%
Cash From Operating Activities $37.00M $151.0M $435.0M
YoY Change -61.86% -65.29% 1971.43%
INVESTING ACTIVITIES
Capital Expenditures -$107.0M -$117.0M -$208.0M
YoY Change -23.02% -43.75% -5.88%
Acquisitions
YoY Change
Other Investing Activities $2.000M $5.000M $9.000M
YoY Change -102.78% -44.44% -35.71%
Cash From Investing Activities -$105.0M -$112.0M -$199.0M
YoY Change -50.24% -43.72% -3.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.000M -9.000M -318.0M
YoY Change -111.11% -97.17% -303.85%
NET CHANGE
Cash From Operating Activities 37.00M 151.0M 435.0M
Cash From Investing Activities -105.0M -112.0M -199.0M
Cash From Financing Activities -9.000M -9.000M -318.0M
Net Change In Cash -77.00M 30.00M -82.00M
YoY Change 133.33% -136.59% 173.33%
FREE CASH FLOW
Cash From Operating Activities $37.00M $151.0M $435.0M
Capital Expenditures -$107.0M -$117.0M -$208.0M
Free Cash Flow $144.0M $268.0M $643.0M
YoY Change -38.98% -58.32% 165.7%

Facts In Submission

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On May 13, 2010, the EPA published its final Greenhouse Gas Tailoring Rule establishing a mechanism for regulating GHG emissions from facilities through the Clean Air Act’s Prevention of Significant Deterioration (PSD) permitting process. U. S. Steel reported its emissions under these rules in accordance with the regulation and its deadlines. Since 2011, new projects that increase GHG emissions by more than 75,000 tons per year have new PSD requirements based on best available control technology (BACT), but only if the project also significantly increases emissions of at least one non-GHG pollutant. Only existing sources with Title V permits or new sources obtaining Title V permits for non-GHG pollutants will also be required to address GHG emissions. As of July 1, 2011, new sources not already subject to Title V requirements that emit over 100,000 tons per year, or modifications to existing permits that increase GHG emissions by more than 75,000 tons per year, are subject to PSD and Title V requirements. On November 17, 2010 the EPA issued its “PSD and Title V Permitting Guidance for Greenhouse Gases” and “Available and Emerging Technologies for Reducing Greenhouse Gas Emissions from the Iron and Steel Industry.” With this guidance, EPA intends to help state and local air permitting authorities identify greenhouse gas reductions under the Clean Air Act. Additionally, the EPA revised the National Ambient Air Quality Standards (NAAQS) for nitrogen oxide, sulfur dioxide and lead in 2010 and is in the process of revising the NAAQS for 2.5 micron particulate matter, ozone and sulfur dioxides.
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11000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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11000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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243000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
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239000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
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178000000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
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us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2013Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
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us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
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us-gaap Gain Loss On Disposition Of Assets
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0 USD
us-gaap Gain Loss On Disposition Of Assets
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CY2013Q2 us-gaap Gain Loss On Disposition Of Assets
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1000000 USD
CY2012Q2 us-gaap Gain Loss On Disposition Of Assets
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CY2013Q2 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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3000000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2013Q2 us-gaap Guarantee Obligations Maximum Exposure
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29000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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48000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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171000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Equity Method Investments
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68000000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
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44000000 USD
us-gaap Income Loss From Equity Method Investments
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5000000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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us-gaap Income Tax Expense Benefit
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10000000 USD
us-gaap Income Tax Expense Benefit
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166000000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
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70000000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
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3000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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158000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Receivable
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64000000 USD
us-gaap Increase Decrease In Accounts Receivable
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159000000 USD
us-gaap Increase Decrease In Income Taxes Receivable
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-22000000 USD
us-gaap Increase Decrease In Income Taxes Receivable
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3000000 USD
us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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-204000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-47000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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us-gaap Increase Decrease In Outstanding Checks Operating Activities
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31000000 USD
us-gaap Increase Decrease In Outstanding Checks Operating Activities
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32000000 USD
us-gaap Increase Decrease In Restricted Cash
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us-gaap Increase Decrease In Restricted Cash
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CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
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277000000 USD
CY2012Q2 us-gaap Interest Expense
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66000000 USD
us-gaap Interest Expense
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143000000 USD
CY2013Q2 us-gaap Interest Expense
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58000000 USD
us-gaap Interest Expense
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115000000 USD
CY2013Q2 us-gaap Interest On Convertible Debt Net Of Tax
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0 USD
us-gaap Interest On Convertible Debt Net Of Tax
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0 USD
CY2012Q2 us-gaap Interest On Convertible Debt Net Of Tax
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6000000 USD
us-gaap Interest On Convertible Debt Net Of Tax
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0 USD
CY2012Q4 us-gaap Interest Payable Current
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50000000 USD
CY2013Q2 us-gaap Interest Payable Current
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55000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
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494000000 USD
CY2013Q2 us-gaap Inventory Land Held For Development And Sale
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CY2012Q4 us-gaap Inventory Land Held For Development And Sale
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86000000 USD
CY2012Q4 us-gaap Inventory Net
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CY2013Q2 us-gaap Inventory Net
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2269000000 USD
CY2012Q4 us-gaap Inventory Raw Materials
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CY2013Q2 us-gaap Inventory Raw Materials
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860000000 USD
CY2012Q4 us-gaap Inventory Work In Process
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CY2013Q2 us-gaap Inventory Work In Process
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820000000 USD
us-gaap Investment Income Interest
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CY2013Q2 us-gaap Investment Income Interest
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us-gaap Investment Income Interest
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CY2012Q2 us-gaap Investment Income Interest
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CY2013Q2 us-gaap Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets
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16000000 USD
CY2013Q2 us-gaap Liabilities
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CY2012Q4 us-gaap Liabilities
Liabilities
11739000000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q2 us-gaap Liabilities Current
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CY2012Q4 us-gaap Liabilities Current
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2990000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations
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3611000000 USD
us-gaap Long Term Debt Contingent Payment Of Principal Or Interest
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In the event of a change in control of U. S. Steel, debt obligations totaling $0,000 million at March 31, 2013, which includes the Senior Notes and Senior Convertible Notes, may be declared immediately due and payable. In addition, the Amended Credit Agreement and the RPA may be terminated and any amount outstanding thereunder may be declared immediately due and payable. In such event, U. S. Steel may also be required to either repurchase the leased Fairfield slab caster for $00 million or provide a letter of credit to secure the remaining obligation.
CY2012Q4 us-gaap Long Term Investments And Receivables Net
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CY2013Q2 us-gaap Long Term Investments And Receivables Net
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CY2013Q2 us-gaap Minority Interest
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CY2012Q4 us-gaap Minority Interest
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us-gaap Net Cash Provided By Used In Financing Activities
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20000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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861000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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384000000 USD
us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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101000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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107000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2013Q2 us-gaap Notional Amount Of Foreign Currency Derivative Sale Contracts
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347000000 USD
us-gaap Number Of Reportable Segments
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CY2012Q2 us-gaap Operating Income Loss
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253000000 USD
CY2013Q2 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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180000000 USD
CY2012Q4 us-gaap Other Assets Current
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CY2013Q2 us-gaap Other Assets Current
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CY2012Q4 us-gaap Other Assets Noncurrent
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CY2013Q2 us-gaap Other Assets Noncurrent
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298000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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16000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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19000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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152000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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120000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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88000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-136000000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-66000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-138000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-69000000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
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120000000 USD
CY2013Q2 us-gaap Other Inventory Supplies
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CY2012Q4 us-gaap Other Inventory Supplies
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102000000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
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389000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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397000000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Operating Income Expense Net
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us-gaap Other Operating Income Expense Net
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CY2012Q2 us-gaap Other Operating Income Expense Net
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CY2013Q2 us-gaap Other Operating Income Expense Net
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us-gaap Payments For Proceeds From Investments
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us-gaap Payments For Proceeds From Investments
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us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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us-gaap Payments To Acquire Intangible Assets
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12000000 USD
us-gaap Payments To Acquire Intangible Assets
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us-gaap Payments To Acquire Property Plant And Equipment
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397000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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221000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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CY2013Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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4122000000 USD
CY2013Q2 us-gaap Percentage Of Lifo Inventory
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CY2012Q4 us-gaap Percentage Of Lifo Inventory
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;padding-left:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;padding-left:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Certain reclassifications of prior years&#8217; data have been made to conform to the current year presentation.</font></div></div>
us-gaap Proceeds From Issuance Of Long Term Debt
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392000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Lines Of Credit
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523000000 USD
us-gaap Proceeds From Lines Of Credit
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0 USD
us-gaap Proceeds From Sale Of Productive Assets
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1000000 USD
us-gaap Proceeds From Sale Of Productive Assets
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133000000 USD
CY2013Q2 us-gaap Profit Loss
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-78000000 USD
CY2012Q2 us-gaap Profit Loss
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101000000 USD
us-gaap Profit Loss
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us-gaap Profit Loss
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CY2013Q2 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Property Plant And Equipment Gross
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2013Q2 us-gaap Property Plant And Equipment Net
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6156000000 USD
us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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CY2012Q4 us-gaap Receivables Net Current
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CY2013Q2 us-gaap Receivables Net Current
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1971000000 USD
us-gaap Repayments Of Lines Of Credit
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653000000 USD
us-gaap Repayments Of Lines Of Credit
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0 USD
us-gaap Repayments Of Long Term Debt
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315000000 USD
us-gaap Repayments Of Long Term Debt
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542000000 USD
CY2013Q2 us-gaap Restricted Cash And Investments
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147000000 USD
CY2012Q4 us-gaap Restricted Cash And Investments
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CY2012Q4 us-gaap Restricted Cash And Investments Current
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5000000 USD
CY2013Q2 us-gaap Restricted Cash And Investments Current
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2000000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
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3296000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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us-gaap Revenue From Related Parties
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588000000 USD
CY2012Q2 us-gaap Revenue From Related Parties
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322000000 USD
CY2013Q2 us-gaap Revenue From Related Parties
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310000000 USD
us-gaap Revenue From Related Parties
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661000000 USD
CY2013Q2 us-gaap Revenues
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us-gaap Revenues
Revenues
9024000000 USD
CY2012Q2 us-gaap Revenues
Revenues
5017000000 USD
us-gaap Revenues
Revenues
10189000000 USD
us-gaap Revenues From External Customers
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10189000000 USD
us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
9024000000 USD
CY2012Q2 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
5017000000 USD
CY2013Q2 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
4429000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2013Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Sales Revenue Net
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8436000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
9528000000 USD
CY2013Q2 us-gaap Sales Revenue Net
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4119000000 USD
CY2012Q2 us-gaap Sales Revenue Net
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4695000000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
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165000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
296000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
331000000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
151000000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15450000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1662363 shares
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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-10000000 USD
CY2012Q4 us-gaap Stockholders Equity
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3477000000 USD
CY2013Q2 us-gaap Stockholders Equity
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3473000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3478000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3474000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3501000000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3533000000 USD
us-gaap Stockholders Equity Other
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CY2013Q2 us-gaap Taxes Payable Current
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151000000 USD
CY2012Q4 us-gaap Taxes Payable Current
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146000000 USD
CY2012Q4 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
0 USD
CY2013Q2 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
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6643553 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
6276682 shares
CY2013Q2 us-gaap Treasury Stock Value
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482000000 USD
CY2012Q4 us-gaap Treasury Stock Value
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521000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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85000000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
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87000000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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7000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
7000000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
68000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
65000000 USD
CY2013Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
322000000 USD
CY2013Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
393000000 USD
CY2013Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
331000000 USD
CY2013Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
725000000 USD
CY2013Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
349000000 USD
CY2013Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
3843000000 USD
CY2013Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
1723000000 USD
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
295000000 USD
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
370000000 USD
CY2012Q2 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
185000000 USD
CY2013Q2 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
112000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144123000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171416000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144419000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144485000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144419000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144485000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144123000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144176000 shares
CY2013Q2 x Accounts Receivable Purchased By Subsidiary Under Receivables Purchase Agreement Excluding Revolving Interest Sold To Conduits
AccountsReceivablePurchasedBySubsidiaryUnderReceivablesPurchaseAgreementExcludingRevolvingInterestSoldToConduits
1128000000 USD
CY2012Q4 x Accounts Receivable Purchased By Subsidiary Under Receivables Purchase Agreement Excluding Revolving Interest Sold To Conduits
AccountsReceivablePurchasedBySubsidiaryUnderReceivablesPurchaseAgreementExcludingRevolvingInterestSoldToConduits
1127000000 USD
CY2013Q2 x Accrued Liabilities Administrative And Legal Costs
AccruedLiabilitiesAdministrativeAndLegalCosts
6000000 USD
x Adjustments To Additional Paid In Capital Embedded Conversion Feature
AdjustmentsToAdditionalPaidInCapitalEmbeddedConversionFeature
31000000 USD
CY2012 x Asset Retirement Obligation Accretion Expense Accrued
AssetRetirementObligationAccretionExpenseAccrued
2000000 USD
x Asset Retirement Obligation Accretion Expense Accrued
AssetRetirementObligationAccretionExpenseAccrued
2000000 USD
CY2013Q2 x Bank Checks Outstanding
BankChecksOutstanding
47000000 USD
CY2012Q4 x Bank Checks Outstanding
BankChecksOutstanding
15000000 USD
CY2013Q2 x Contractual Property Plant And Equipment Commitments
ContractualPropertyPlantAndEquipmentCommitments
215000000 USD
x Currency Remeasurement Gain Loss
CurrencyRemeasurementGainLoss
-21000000 USD
x Currency Remeasurement Gain Loss
CurrencyRemeasurementGainLoss
-6000000 USD
CY2013Q2 x Debt Instrument Fair Value Adjustment
DebtInstrumentFairValueAdjustment
18000000 USD
CY2012Q4 x Debt Instrument Fair Value Adjustment
DebtInstrumentFairValueAdjustment
23000000 USD
CY2013Q2 x Defined Benefit Plan Estimated Future Voluntary Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureVoluntaryEmployerContributionsInNextFiscalYear
140000000 USD
CY2013Q2 x Defined Benefit Plan Estimated Future Voluntary Employer Contributions In Second Fiscal Year
DefinedBenefitPlanEstimatedFutureVoluntaryEmployerContributionsInSecondFiscalYear
140000000 USD
CY2013Q2 x Dollar Amount Of Notes Per Conversion Ratio
DollarAmountOfNotesPerConversionRatio
1000 USD
x Employee Benefits Costs Payments
EmployeeBenefitsCostsPayments
111000000 USD
x Employee Benefits Costs Payments
EmployeeBenefitsCostsPayments
-10000000 USD
x Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investment
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestment
257000000 USD
x Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investment
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestment
333000000 USD
CY2013Q1 x Future Defined Benefit Plan Contributions Authorized By Board Of Directions
FutureDefinedBenefitPlanContributionsAuthorizedByBoardOfDirections
300000000 USD
CY2012Q2 x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-82000000 USD
x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-172000000 USD
x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-132000000 USD
CY2013Q2 x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-68000000 USD
CY2013Q2 x Maximum Default Payment
MaximumDefaultPayment
255000000 USD
CY2013Q2 x Minimum Emission Of New Sources Subject To Title V And Prevention Of Significant Deterioration Requirement
MinimumEmissionOfNewSourcesSubjectToTitleVAndPreventionOfSignificantDeteriorationRequirement
100000
CY2013Q2 x Minimum Increment In Greenhouse Gas Emission Of Modifications To Existing Permits Subject To Title V And Prevention Of Significant Deterioration Requirement
MinimumIncrementInGreenhouseGasEmissionOfModificationsToExistingPermitsSubjectToTitleVAndPreventionOfSignificantDeteriorationRequirement
75000
CY2013Q2 x Number Of Reporting Units With Significant Amount Of Goodwill
NumberOfReportingUnitsWithSignificantAmountOfGoodwill
2 Unit
CY2012Q3 x Numberoffacilitiesthatfailedtomeetcertainenvironmentalrequirements
Numberoffacilitiesthatfailedtomeetcertainenvironmentalrequirements
3 Facility
x Numberofyearsofprojectedadministrativeandlegalcostsincludedinaccrual
Numberofyearsofprojectedadministrativeandlegalcostsincludedinaccrual
P3Y
x Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax
-16000000 USD
x Other Comprehensive Income Loss Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsNetOfTax
136000000 USD
CY2013Q2 x Particulate Matter In Process Of Revision
ParticulateMatterInProcessOfRevision
2.5 Micron
x Proceeds From Repayments On Receivables Purchase Agreement
ProceedsFromRepaymentsOnReceivablesPurchaseAgreement
0 USD
x Proceeds From Repayments On Receivables Purchase Agreement
ProceedsFromRepaymentsOnReceivablesPurchaseAgreement
-380000000 USD
CY2013Q3 x Receivables Purchase Agreement Expiration Year
ReceivablesPurchaseAgreementExpirationYear
2016
CY2012Q4 x Receivables Sold Under Receivables Purchase Agreement
ReceivablesSoldUnderReceivablesPurchaseAgreement
0 USD
CY2012Q4 x Trade Receivables Net Purchased By Subsidiary Under Receivables Purchase Agreement
TradeReceivablesNetPurchasedBySubsidiaryUnderReceivablesPurchaseAgreement
1127000000 USD
CY2013Q2 x Trade Receivables Net Purchased By Subsidiary Under Receivables Purchase Agreement
TradeReceivablesNetPurchasedBySubsidiaryUnderReceivablesPurchaseAgreement
1128000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001163302
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
144657396 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNITED STATES STEEL CORP
dei Trading Symbol
TradingSymbol
X

Files In Submission

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