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UNITED STATES STEEL CORP

2013 Q4 Form 10-Q Financial Statement

#000116330213000036 Filed on October 29, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $4.269B $4.131B $4.652B
YoY Change -4.86% -11.2% -8.44%
Cost Of Revenue $3.911B $3.749B $4.318B
YoY Change -7.23% -13.18% -5.31%
Gross Profit $358.0M $382.0M $334.0M
YoY Change 32.1% 14.37% -35.89%
Gross Profit Margin 8.39% 9.25% 7.18%
Selling, General & Admin $161.0M $153.0M $159.0M
YoY Change 13.38% -3.77% -12.15%
% of Gross Profit 44.97% 40.05% 47.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $170.0M $173.0M $163.0M
YoY Change -0.58% 6.13% -5.23%
% of Gross Profit 47.49% 45.29% 48.8%
Operating Expenses $325.0M $153.0M $159.0M
YoY Change 6.21% -3.77% -12.15%
Operating Profit $33.00M -$1.702B $62.00M
YoY Change -194.29% -2845.16% -68.84%
Interest Expense -$56.00M $61.00M $45.00M
YoY Change 55.56% 35.56% -4.26%
% of Operating Profit -169.7% 72.58%
Other Income/Expense, Net -$10.00M -$24.00M -$1.000M
YoY Change 2300.0% -98.98%
Pretax Income -$304.0M -$1.787B $17.00M
YoY Change 415.25% -10611.76% -69.09%
Income Tax -$601.0M $4.000M -$27.00M
% Of Pretax Income -158.82%
Net Earnings $297.0M -$1.791B $44.00M
YoY Change -694.0% -4170.45% 100.0%
Net Earnings / Revenue 6.96% -43.36% 0.95%
Basic Earnings Per Share -$12.38 $0.30
Diluted Earnings Per Share $2.053M -$12.38 $0.28
COMMON SHARES
Basic Shares Outstanding 144.7M shares 144.7M shares 144.3M shares
Diluted Shares Outstanding 144.7M shares 171.7M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $604.0M $697.0M $536.0M
YoY Change 5.96% 30.04% 98.52%
Cash & Equivalents $604.0M $697.0M $536.0M
Short-Term Investments
Other Short-Term Assets $50.00M $58.00M $54.00M
YoY Change 25.0% 7.41% -74.04%
Inventory $2.688B $2.480B $2.525B
Prepaid Expenses
Receivables $1.975B $1.957B $2.412B
Other Receivables $185.0M $0.00 $0.00
Total Short-Term Assets $6.078B $5.354B $5.646B
YoY Change 10.59% -5.17% -4.85%
LONG-TERM ASSETS
Property, Plant & Equipment $5.922B $6.167B $6.390B
YoY Change -7.58% -3.49% -3.01%
Goodwill $4.000M $4.000M $1.814B
YoY Change -99.78% -99.78%
Intangibles $271.0M $276.0M $257.0M
YoY Change 7.11% 7.39%
Long-Term Investments $558.0M $607.0M $645.0M
YoY Change -2.11% -5.89% -5.84%
Other Assets $235.0M $287.0M $381.0M
YoY Change -28.13% -24.67% -46.41%
Total Long-Term Assets $7.065B $7.652B $9.850B
YoY Change -27.32% -22.31% -1.47%
TOTAL ASSETS
Total Short-Term Assets $6.078B $5.354B $5.646B
Total Long-Term Assets $7.065B $7.652B $9.850B
Total Assets $13.14B $13.01B $15.50B
YoY Change -13.63% -16.07% -2.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.00M $84.00M $84.00M
YoY Change -6.06% 0.0% -7.69%
Accrued Expenses $1.028B $1.045B $1.120B
YoY Change 0.1% -6.7% 3.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $323.0M $322.0M $1.000M
YoY Change 16050.0% 32100.0% -99.54%
Total Short-Term Liabilities $3.245B $3.286B $3.267B
YoY Change 8.53% 0.58% -12.01%
LONG-TERM LIABILITIES
Long-Term Debt $3.616B $3.618B $3.939B
YoY Change -8.13% -8.15% 8.18%
Other Long-Term Liabilities $424.0M $408.0M $438.0M
YoY Change 6.8% -6.85% -90.06%
Total Long-Term Liabilities $424.0M $408.0M $438.0M
YoY Change 6.8% -6.85% -94.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.245B $3.286B $3.267B
Total Long-Term Liabilities $424.0M $408.0M $438.0M
Total Liabilities $9.767B $11.23B $11.63B
YoY Change -16.8% -3.46% -1.1%
SHAREHOLDERS EQUITY
Retained Earnings $1.789B $1.497B $3.520B
YoY Change -48.34% -57.47%
Common Stock $151.0M $151.0M $151.0M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $480.0M $481.0M $521.0M
YoY Change -7.87% -7.68%
Treasury Stock Shares 6.246M shares 6.276M shares 6.645M shares
Shareholders Equity $3.375B $1.774B $3.861B
YoY Change
Total Liabilities & Shareholders Equity $13.14B $13.01B $15.50B
YoY Change -13.63% -16.07% -2.73%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $297.0M -$1.791B $44.00M
YoY Change -694.0% -4170.45% 100.0%
Depreciation, Depletion And Amortization $170.0M $173.0M $163.0M
YoY Change -0.58% 6.13% -5.23%
Cash From Operating Activities -$16.00M $37.00M $97.00M
YoY Change -109.04% -61.86% 38.57%
INVESTING ACTIVITIES
Capital Expenditures -$140.0M -$107.0M -$139.0M
YoY Change -25.13% -23.02% -38.22%
Acquisitions
YoY Change
Other Investing Activities $65.00M $2.000M -$72.00M
YoY Change 27.45% -102.78% 928.57%
Cash From Investing Activities -$75.00M -$105.0M -$211.0M
YoY Change -44.85% -50.24% -9.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.000M -9.000M 81.00M
YoY Change 0.0% -111.11% 84.09%
NET CHANGE
Cash From Operating Activities -16.00M 37.00M 97.00M
Cash From Investing Activities -75.00M -105.0M -211.0M
Cash From Financing Activities -7.000M -9.000M 81.00M
Net Change In Cash -98.00M -77.00M -33.00M
YoY Change -388.24% 133.33% -72.03%
FREE CASH FLOW
Cash From Operating Activities -$16.00M $37.00M $97.00M
Capital Expenditures -$140.0M -$107.0M -$139.0M
Free Cash Flow $124.0M $144.0M $236.0M
YoY Change -65.93% -38.98% -20.0%

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3000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
11000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
243000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
241000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
178000000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
168000000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-3000000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-9000000 USD
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-6000000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-2000000 USD
CY2013Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2012Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1000000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-308000000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
4000000 USD
CY2013Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
86000000 USD
CY2013Q4 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
225000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1787000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1928000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65000000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
48000000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
26000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-137000000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-27000000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-1000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-168000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-15000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-67000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-61000000 USD
us-gaap Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
25000000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
116000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
20000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
33000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1822000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1783000000 USD
CY2012Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1783000000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-38000000 USD
CY2013Q3 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
22000000 USD
CY2013Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
29000000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
139000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-34000000 USD
CY2012Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
5000000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
50000000 USD
CY2013Q3 us-gaap Interest Payable Current
InterestPayableCurrent
80000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
573000000 USD
CY2012Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
609000000 USD
CY2013Q3 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
607000000 USD
CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
27059000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
264000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
253000000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
276000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
45000000 USD
us-gaap Interest Expense
InterestExpense
160000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
61000000 USD
us-gaap Interest Expense
InterestExpense
204000000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
535000000 USD
CY2012Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
86000000 USD
CY2013Q3 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
84000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
2503000000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
2480000000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
945000000 USD
CY2013Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
968000000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
883000000 USD
CY2013Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
877000000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
CY2013Q3 us-gaap Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
16000000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
11231000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
11739000000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13006000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15217000000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
3286000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2990000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3936000000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3618000000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
1000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
1000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-366000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-466000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-309000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
421000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
958000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-1791000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1942000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
44000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-74000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1791000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1942000000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
49000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-74000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
us-gaap Operating Income Loss
OperatingIncomeLoss
-1671000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
242000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
62000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-1702000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
40000000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
58000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
327000000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
287000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
60000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
13000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
76000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
31000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
436000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
210000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
90000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
284000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6408000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6167000000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-3000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-360000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-224000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-197000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-59000000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
210000000 USD
CY2013Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
100000000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
102000000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
408000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
397000000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-23000000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-24000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-55000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
9000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-6000000 USD
CY2013Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1000000 USD
CY2012Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1000000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
8000000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
4000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
22000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
22000000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
12000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
328000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
536000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
4416000000 USD
CY2013Q3 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
3919000000 USD
CY2012Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.56
CY2013Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.61
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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
ProceedsFromIssuanceOfLongTermDebt
485000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
575000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
523000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
141000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
us-gaap Profit Loss
ProfitLoss
-74000000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-1791000000 USD
us-gaap Profit Loss
ProfitLoss
-1942000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
44000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17031000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16906000000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15450000 shares
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-2000000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1872000000 USD
CY2013Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
1819000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
653000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
542000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
319000000 USD
CY2013Q3 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
142000000 USD
CY2012Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
181000000 USD
CY2012Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
5000000 USD
CY2013Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
1000000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1497000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3463000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1003000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
863000000 USD
CY2013Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
275000000 USD
CY2012Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
342000000 USD
us-gaap Revenues
Revenues
14841000000 USD
CY2012Q3 us-gaap Revenues
Revenues
4652000000 USD
CY2013Q3 us-gaap Revenues
Revenues
4131000000 USD
us-gaap Revenues
Revenues
13155000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
13838000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
12292000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3856000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4310000000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1325239 shares
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
490000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
159000000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
153000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
449000000 USD
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-8000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3477000000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1774000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3478000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1775000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3863000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3501000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
2000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000000 USD
CY2013Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
140000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
146000000 USD
CY2012Q4 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
0 USD
CY2013Q3 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6643553 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
6276004 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
481000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
521000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
85000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
85000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
7000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
7000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
65000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
65000000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
323000000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
307000000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
332000000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
806000000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
431000000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
3927000000 USD
CY2013Q3 x Accrued Liabilities Administrative And Legal Costs
AccruedLiabilitiesAdministrativeAndLegalCosts
6000000 USD
x Adjustments To Additional Paid In Capital Embedded Conversion Feature
AdjustmentsToAdditionalPaidInCapitalEmbeddedConversionFeature
31000000 USD
x Asset Retirement Obligation Accretion Expense Accrued
AssetRetirementObligationAccretionExpenseAccrued
4000000 USD
CY2012 x Asset Retirement Obligation Accretion Expense Accrued
AssetRetirementObligationAccretionExpenseAccrued
2000000 USD
CY2013Q3 x Bank Checks Outstanding
BankChecksOutstanding
56000000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
1728000000 USD
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
410000000 USD
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
180000000 USD
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
550000000 USD
CY2013Q3 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
115000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144199000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171673000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144523000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144727000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144523000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144727000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144199000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144350000 shares
CY2013Q3 x Accounts Receivable Purchased By Subsidiary Under Receivables Purchase Agreement Excluding Revolving Interest Sold To Conduits
AccountsReceivablePurchasedBySubsidiaryUnderReceivablesPurchaseAgreementExcludingRevolvingInterestSoldToConduits
1053000000 USD
CY2012Q4 x Accounts Receivable Purchased By Subsidiary Under Receivables Purchase Agreement Excluding Revolving Interest Sold To Conduits
AccountsReceivablePurchasedBySubsidiaryUnderReceivablesPurchaseAgreementExcludingRevolvingInterestSoldToConduits
1127000000 USD
CY2012Q4 x Bank Checks Outstanding
BankChecksOutstanding
15000000 USD
x Chargeforguaranteeinunconsolidatedequitymethodinvestmentduringtheperiod
Chargeforguaranteeinunconsolidatedequitymethodinvestmentduringtheperiod
22000000 USD
CY2013Q3 x Chargeforguaranteeinunconsolidatedequitymethodinvestmentduringtheperiod
Chargeforguaranteeinunconsolidatedequitymethodinvestmentduringtheperiod
22000000 USD
CY2013Q3 x Contractual Property Plant And Equipment Commitments
ContractualPropertyPlantAndEquipmentCommitments
235000000 USD
x Currency Remeasurement Gain Loss
CurrencyRemeasurementGainLoss
13000000 USD
x Currency Remeasurement Gain Loss
CurrencyRemeasurementGainLoss
-8000000 USD
CY2013Q3 x Debt Instrument Fair Value Adjustment
DebtInstrumentFairValueAdjustment
17000000 USD
CY2012Q4 x Debt Instrument Fair Value Adjustment
DebtInstrumentFairValueAdjustment
23000000 USD
CY2013Q3 x Defined Benefit Plan Estimated Future Voluntary Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureVoluntaryEmployerContributionsInNextFiscalYear
140000000 USD
CY2013Q3 x Defined Benefit Plan Estimated Future Voluntary Employer Contributions In Second Fiscal Year
DefinedBenefitPlanEstimatedFutureVoluntaryEmployerContributionsInSecondFiscalYear
140000000 USD
CY2013Q3 x Dollar Amount Of Notes Per Conversion Ratio
DollarAmountOfNotesPerConversionRatio
1000 USD
x Employee Benefits Costs Payments
EmployeeBenefitsCostsPayments
143000000 USD
x Employee Benefits Costs Payments
EmployeeBenefitsCostsPayments
112000000 USD
x Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investment
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestment
382000000 USD
x Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investment
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestment
521000000 USD
CY2013Q1 x Future Defined Benefit Plan Contributions Authorized By Board Of Directions
FutureDefinedBenefitPlanContributionsAuthorizedByBoardOfDirections
300000000 USD
CY2013Q3 x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-85000000 USD
CY2012Q3 x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-45000000 USD
x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-257000000 USD
x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-177000000 USD
CY2013Q3 x Maximum Default Payment
MaximumDefaultPayment
250000000 USD
CY2013Q3 x Minimum Emission Of New Sources Subject To Title V And Prevention Of Significant Deterioration Requirement
MinimumEmissionOfNewSourcesSubjectToTitleVAndPreventionOfSignificantDeteriorationRequirement
100000
CY2013Q3 x Minimum Increment In Greenhouse Gas Emission Of Modifications To Existing Permits Subject To Title V And Prevention Of Significant Deterioration Requirement
MinimumIncrementInGreenhouseGasEmissionOfModificationsToExistingPermitsSubjectToTitleVAndPreventionOfSignificantDeteriorationRequirement
75000
dei Document Type
DocumentType
10-Q
CY2013Q3 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
0 USD
x Other Comprehensive Income Loss Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsNetOfTax
210000000 USD
CY2013Q3 x Particulate Matter In Process Of Revision
ParticulateMatterInProcessOfRevision
2.5 Micron
CY2013Q3 x Percentreductioninfreeallocationofemissions
Percentreductioninfreeallocationofemissions
0.12
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
CY2013Q3 x Trade Receivables Net Purchased By Subsidiary Under Receivables Purchase Agreement
TradeReceivablesNetPurchasedBySubsidiaryUnderReceivablesPurchaseAgreement
1053000000 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
2013-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001163302
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
144666868 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
UNITED STATES STEEL CORP
dei Trading Symbol
TradingSymbol
X
CY2013Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
333000000 USD

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