$X
UNITED STATES STEEL CORP Stock $x

$x Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000116330214000025 Filed on April 30, 2014

Income Statement

Concept	2014 Q2	2014 Q1	2013 Q1
Revenue	$4.400B	$4.448B	$4.595B
YoY Change	-0.65%	-3.2%	-11.16%
Cost Of Revenue	$4.097B	$4.038B	$4.242B
YoY Change	-0.41%	-4.81%	-8.3%
Gross Profit	$303.0M	$410.0M	$353.0M
YoY Change	-3.81%	16.15%	-35.35%
Gross Profit Margin	6.89%	9.22%	7.68%
Selling, General & Admin	$143.0M	$138.0M	$145.0M
YoY Change	-5.3%	-4.83%	-16.18%
% of Gross Profit	47.19%	33.66%	41.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$165.0M	$166.0M	$171.0M
YoY Change	-2.94%	-2.92%	4.91%
% of Gross Profit	54.46%	40.49%	48.44%
Operating Expenses	$143.0M	$138.0M	$145.0M
YoY Change	-5.3%	-4.83%	-16.18%
Operating Profit	$35.00M	$122.0M	$38.00M
YoY Change	-600.0%	221.05%	-152.05%
Interest Expense	$60.00M	$61.00M	$85.00M
YoY Change	3.45%	-28.24%	73.47%
% of Operating Profit	171.43%	50.0%	223.68%
Other Income/Expense, Net	-$5.000M	-$9.000M	-$20.00M
YoY Change	-54.55%	-55.0%	300.0%
Pretax Income	-$29.00M	$53.00M	-$66.00M
YoY Change	-61.33%	-180.3%	-46.34%
Income Tax	-$11.00M	$1.000M	$7.000M
% Of Pretax Income		1.89%
Net Earnings	-$18.00M	$52.00M	-$73.00M
YoY Change	-76.92%	-171.23%	-66.67%
Net Earnings / Revenue	-0.41%	1.17%	-1.59%
Basic Earnings Per Share	-$0.12	$0.36	-$0.51
Diluted Earnings Per Share	-$0.12	$0.34	-$0.51
COMMON SHARES
Basic Shares Outstanding	144.7M shares	144.7M shares	144.3M shares
Diluted Shares Outstanding	144.9M shares	156.1M shares	144.4M shares

Balance Sheet

Concept	2014 Q2	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.471B	$1.099B	$733.0M
YoY Change	91.79%	49.93%	12.42%
Cash & Equivalents	$1.471B	$1.099B	$733.0M
Short-Term Investments
Other Short-Term Assets	$56.00M	$87.00M	$62.00M
YoY Change	-21.13%	40.32%	-10.14%
Inventory	$2.337B	$2.411B	$2.316B
Prepaid Expenses
Receivables	$2.071B	$2.200B	$2.270B
Other Receivables	$15.00M	$184.0M	$0.00
Total Short-Term Assets	$6.527B	$6.480B	$5.554B
YoY Change	20.51%	16.67%	-4.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.736B	$5.791B	$6.246B
YoY Change	-6.82%	-7.28%	-2.42%
Goodwill			$1.808B
YoY Change			0.5%
Intangibles	$266.0M	$266.0M	$249.0M
YoY Change	-3.97%	6.83%	-4.6%
Long-Term Investments	$622.0M	$607.0M	$624.0M
YoY Change	0.16%	-2.72%	-6.59%
Other Assets	$237.0M	$230.0M	$304.0M
YoY Change	-20.47%	-24.34%	-2.56%
Total Long-Term Assets	$6.879B	$6.914B	$9.597B
YoY Change	-27.19%	-27.96%	-4.15%
TOTAL ASSETS
Total Short-Term Assets	$6.527B	$6.480B	$5.554B
Total Long-Term Assets	$6.879B	$6.914B	$9.597B
Total Assets	$13.41B	$13.39B	$15.15B
YoY Change	-9.81%	-11.6%	-4.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$98.00M	$100.0M	$88.00M
YoY Change	11.36%	13.64%	-17.76%
Accrued Expenses	$1.050B	$1.055B	$1.011B
YoY Change	4.48%	4.35%	-5.69%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$20.00M	$323.0M	$2.000M
YoY Change	-93.79%	16050.0%	-99.37%
Total Short-Term Liabilities	$3.521B	$3.539B	$3.087B
YoY Change	7.74%	14.64%	-15.47%
LONG-TERM LIABILITIES
Long-Term Debt	$3.605B	$3.615B	$3.932B
YoY Change	-0.17%	-8.06%	3.42%
Other Long-Term Liabilities	$419.0M	$422.0M	$398.0M
YoY Change	7.71%	6.03%	-18.11%
Total Long-Term Liabilities	$419.0M	$422.0M	$398.0M
YoY Change	7.71%	6.03%	-18.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.521B	$3.539B	$3.087B
Total Long-Term Liabilities	$419.0M	$422.0M	$398.0M
Total Liabilities	$9.892B	$9.943B	$11.68B
YoY Change	-13.15%	-14.87%	-5.37%
SHAREHOLDERS EQUITY
Retained Earnings	$1.808B	$1.807B	$3.382B
YoY Change	-45.15%	-46.57%	-0.24%
Common Stock	$151.0M	$151.0M	$151.0M
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$440.0M	$479.0M	$520.0M
YoY Change	-8.71%	-7.88%	-5.28%
Treasury Stock Shares	5.836M shares	6.232M shares	6.642M shares
Shareholders Equity	$3.513B	$3.450B	$3.470B
YoY Change
Total Liabilities & Shareholders Equity	$13.41B	$13.39B	$15.15B
YoY Change	-9.81%	-11.6%	-4.13%

Cashflow Statement

Concept	2014 Q2	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	-$18.00M	$52.00M	-$73.00M
YoY Change	-76.92%	-171.23%	-66.67%
Depreciation, Depletion And Amortization	$165.0M	$166.0M	$171.0M
YoY Change	-2.94%	-2.92%	4.91%
Cash From Operating Activities	$783.0M	$570.0M	$233.0M
YoY Change	418.54%	144.64%	-45.31%
INVESTING ACTIVITIES
Capital Expenditures	-$96.00M	$90.00M	$116.0M
YoY Change	-17.95%	-22.41%	-38.62%
Acquisitions
YoY Change
Other Investing Activities	$15.00M	$24.00M	$24.00M
YoY Change	200.0%	0.0%	-81.95%
Cash From Investing Activities	-$81.00M	-$66.00M	-$92.00M
YoY Change	-27.68%	-28.26%	64.29%
FINANCING ACTIVITIES
Cash Dividend Paid		$7.000M	$7.000M
YoY Change		0.0%	0.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$0.00	$542.0M
YoY Change		-100.0%	13450.0%
Cash From Financing Activities	-329.0M	-$7.000M	$29.00M
YoY Change	3555.56%	-124.14%	-122.48%
NET CHANGE
Cash From Operating Activities	783.0M	$570.0M	$233.0M
Cash From Investing Activities	-81.00M	-$66.00M	-$92.00M
Cash From Financing Activities	-329.0M	-$7.000M	$29.00M
Net Change In Cash	373.0M	$497.0M	$170.0M
YoY Change	1143.33%	192.35%	-29.46%
FREE CASH FLOW
Cash From Operating Activities	$783.0M	$570.0M	$233.0M
Capital Expenditures	-$96.00M	$90.00M	$116.0M
Free Cash Flow	$879.0M	$480.0M	$117.0M
YoY Change	227.99%	310.26%	-50.63%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	231000000	USD
CY2013Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	233000000	USD
CY2014Q1	us-gaap	Accrual For Environmental Loss Contingencies Payments AccrualForEnvironmentalLossContingenciesPayments	3000000	USD
CY2014Q1	us-gaap	Accrual For Environmental Loss Contingencies Provision For New Losses AccrualForEnvironmentalLossContingenciesProvisionForNewLosses	1000000	USD
CY2014Q1	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs Noncurrent AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent	28000000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10877000000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10931000000	USD
CY2014Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1890000000	USD
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1681000000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1752000000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1704000000	USD
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3675000000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3667000000	USD
CY2014Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9000000	USD
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10000000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9000000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10000000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	55000000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	53000000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	10000000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	10000000	USD
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2000000	USD
CY2013Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3000000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2336000	shares
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	31651000	shares
CY2013Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	59000000	USD
CY2012Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	33000000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	58000000	USD
CY2013	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	28000000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	0	USD
CY2013	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	7000000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	2000000	USD
CY2013Q4	us-gaap	Assets Assets	13143000000	USD
CY2014Q1	us-gaap	Assets Assets	13394000000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	6078000000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	6480000000	USD
CY2013	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	36000000	USD
CY2013Q4	us-gaap	Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh	53000000	USD
CY2014Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability	24000000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	604000000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1099000000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	570000000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	733000000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	495000000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	163000000	USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2013Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	150925911	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	150925911	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	151000000	USD
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	151000000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-41000000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	100000000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	100000000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-41000000	USD
CY2013Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	4242000000	USD
CY2014Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	4038000000	USD
CY2014Q1	us-gaap	Costs And Expenses CostsAndExpenses	4326000000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	4557000000	USD
CY2014Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4003000000	USD
CY2013Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4008000000	USD
CY2014Q1	us-gaap	Debt Current DebtCurrent	323000000	USD
CY2013Q4	us-gaap	Debt Current DebtCurrent	323000000	USD
CY2014Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	52000000	USD
CY2013Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	54000000	USD
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4000000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	499000000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	576000000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	16000000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	20000000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	403000000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	445000000	USD
CY2014Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	12000000	USD
CY2013Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	11000000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	166000000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	171000000	USD
CY2014Q1	us-gaap	Dividends Common Stock DividendsCommonStock	7000000	USD
CY2013Q1	us-gaap	Dividends Common Stock DividendsCommonStock	7000000	USD
CY2014Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	136000000	USD
CY2013Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	157000000	USD
CY2014Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	110000000	USD
CY2013Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	73000000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.51
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	54000000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	104000000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	104000000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	54000000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	254000000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	291000000	USD
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.51
CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-7000000	USD
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2000000	USD
CY2014Q1	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	9000000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	974000000	USD
CY2014Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	977000000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	38000000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P12M
CY2013Q1	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	10000000	USD
CY2014Q1	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	11000000	USD
CY2014Q1	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	1000000	USD
CY2013Q1	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	4000000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	185000000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	199000000	USD
CY2014Q1	us-gaap	Excess Of Replacement Or Current Costs Over Stated Lifo Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	1000000000	USD
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-9000000	USD
CY2013Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1000000	USD
CY2014Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	20000000	USD
CY2014Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	17000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	77000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	75000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	11000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	11000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	238000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	235000000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	163000000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	158000000	USD
CY2014Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1000000	USD
CY2014Q1	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	23000000	USD
CY2014Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	29000000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-66000000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	53000000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4000000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	8000000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	5000000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-4000000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7000000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	185000000	USD
CY2014Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	184000000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	135000000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	335000000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	232000000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	203000000	USD
CY2013Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	16000000	USD
CY2014Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-2000000	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-166000000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-260000000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	20000000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-13000000	USD
CY2014Q1	us-gaap	Increase Decrease In Outstanding Checks Operating Activities IncreaseDecreaseInOutstandingChecksOperatingActivities	26000000	USD
CY2013Q1	us-gaap	Increase Decrease In Outstanding Checks Operating Activities IncreaseDecreaseInOutstandingChecksOperatingActivities	33000000	USD
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-27000000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-6000000	USD
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	10058000	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1299000	shares
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	266000000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	271000000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	61000000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	85000000	USD
CY2014Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	2000000	USD
CY2013Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	54000000	USD
CY2014Q1	us-gaap	Interest Payable Current InterestPayableCurrent	78000000	USD
CY2013Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	558000000	USD
CY2014Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	604000000	USD
CY2013Q4	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	81000000	USD
CY2014Q1	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	80000000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	2411000000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	2688000000	USD
CY2013Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1011000000	USD
CY2014Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	691000000	USD
CY2013Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1023000000	USD
CY2014Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	1027000000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2014Q1	us-gaap	Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets	15000000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	9943000000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	9794000000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13394000000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13143000000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3245000000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3539000000	USD
CY2014Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3615000000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3616000000	USD
CY2013Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	621000000	USD
CY2014Q1	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	607000000	USD
CY2014Q1	us-gaap	Minority Interest MinorityInterest	1000000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	1000000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7000000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-92000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-66000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	570000000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	233000000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	-73000000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	52000000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	54000000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-73000000	USD
CY2014Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	122000000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	38000000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	87000000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	50000000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	235000000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	230000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2000000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-37000000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	32000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	48000000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-69000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-50000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	48000000	USD
CY2014Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	89000000	USD
CY2013Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	96000000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	422000000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	424000000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-20000000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9000000	USD
CY2014Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	USD
CY2013Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-6000000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1000000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	3000000	USD
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	7000000	USD
CY2013Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	7000000	USD
CY2013	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	12000000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	90000000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	116000000	USD
CY2014Q1	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	1964000000	USD
CY2013Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	2064000000	USD
CY2014Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.65
CY2013Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.59
CY2013Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	578000000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	19000000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	-73000000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	52000000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16799000000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16722000000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5922000000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5791000000	USD
CY2013Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1000000	USD
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2000000	USD
CY2013Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1818000000	USD
CY2014Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	2064000000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2013Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	542000000	USD
CY2014Q1	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	75000000	USD
CY2013Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	81000000	USD
CY2013Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	1000000	USD
CY2014Q1	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	1000000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	22000000	USD
CY2014Q1	us-gaap	Restructuring Reserve RestructuringReserve	12000000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1807000000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1762000000	USD
CY2014Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	279000000	USD
CY2013Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	278000000	USD
CY2013Q1	us-gaap	Revenues Revenues	4595000000	USD
CY2014Q1	us-gaap	Revenues Revenues	4448000000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4317000000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	4169000000	USD
CY2014Q1	x	Bank Checks Outstanding BankChecksOutstanding	26000000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	69000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	68000000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	309000000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	666000000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	342000000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	654000000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	426000000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	3845000000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	1448000000	USD
CY2014Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	134000000	USD
CY2013Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	183000000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	156114000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144353000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	144353000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	144757000	shares
CY2014Q1	x	Accounts Receivable Purchased By Subsidiary Under Receivables Purchase Agreement Excluding Revolving Interest Sold To Conduits AccountsReceivablePurchasedBySubsidiaryUnderReceivablesPurchaseAgreementExcludingRevolvingInterestSoldToConduits	1161000000	USD
CY2013Q4	x	Accounts Receivable Purchased By Subsidiary Under Receivables Purchase Agreement Excluding Revolving Interest Sold To Conduits AccountsReceivablePurchasedBySubsidiaryUnderReceivablesPurchaseAgreementExcludingRevolvingInterestSoldToConduits	988000000	USD
CY2014Q1	x	Accrued Liabilities Administrative And Legal Costs AccruedLiabilitiesAdministrativeAndLegalCosts	6000000	USD
CY2013Q1	x	Adjustments To Additional Paid In Capital Embedded Conversion Feature AdjustmentsToAdditionalPaidInCapitalEmbeddedConversionFeature	32000000	USD
CY2013	x	Asset Retirement Obligation Accretion Expense Accrued AssetRetirementObligationAccretionExpenseAccrued	5000000	USD
CY2014Q1	x	Asset Retirement Obligation Accretion Expense Accrued AssetRetirementObligationAccretionExpenseAccrued	1000000	USD
CY2013Q4	x	Bank Checks Outstanding BankChecksOutstanding	0	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	138000000	USD
CY2013Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	145000000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	15450000	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	816145	shares
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	3450000000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	3348000000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3349000000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3451000000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3478000000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3471000000	USD
CY2013Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	1000000	USD
CY2014Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	135000000	USD
CY2013Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	140000000	USD
CY2013Q4	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	0	USD
CY2014Q1	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	0	USD
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6245666	shares
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	6232397	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	480000000	USD
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	479000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	118000000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	127000000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	7000000	USD
CY2014Q1	x	Contractual Property Plant And Equipment Commitments ContractualPropertyPlantAndEquipmentCommitments	176000000	USD
CY2014Q1	x	Currency Remeasurement Gain Loss CurrencyRemeasurementGainLoss	-7000000	USD
CY2013Q1	x	Currency Remeasurement Gain Loss CurrencyRemeasurementGainLoss	-19000000	USD
CY2014Q1	x	Debt Instrument Covenant Requirement Minimum Liquidity DebtInstrumentCovenantRequirementMinimumLiquidity	175000000	USD
CY2013Q4	x	Debt Instrument Fair Value Adjustment DebtInstrumentFairValueAdjustment	15000000	USD
CY2014Q1	x	Debt Instrument Fair Value Adjustment DebtInstrumentFairValueAdjustment	13000000	USD
CY2014Q1	x	Employee Benefits Costs Payments EmployeeBenefitsCostsPayments	16000000	USD
CY2013Q1	x	Employee Benefits Costs Payments EmployeeBenefitsCostsPayments	11000000	USD
CY2014Q1	x	Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investment EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestment	54000000	USD
CY2013Q1	x	Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investment EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestment	104000000	USD
CY2014Q1	x	Estimated Capital Expenditures For Project Boiler EstimatedCapitalExpendituresForProjectBoiler	150000000	USD
CY2014Q1	x	Estimated Shortfallin Emissions Allowances EstimatedShortfallinEmissionsAllowances	14000000	Allowances
CY2014Q1	x	Federal Income Tax Refund FederalIncomeTaxRefund	176000000	USD
CY2014Q1	x	Final Allocationfor Emissions Allowances FinalAllocationforEmissionsAllowances	48000000	Allowances
CY2013Q4	x	Future Defined Benefit Plan Contributions Authorized By Board Of Directions FutureDefinedBenefitPlanContributionsAuthorizedByBoardOfDirections	300000000	USD
CY2014Q1	x	Interest Income Expense And Other Financial Costs Net InterestIncomeExpenseAndOtherFinancialCostsNet	-69000000	USD
CY2013Q1	x	Interest Income Expense And Other Financial Costs Net InterestIncomeExpenseAndOtherFinancialCostsNet	-104000000	USD
CY2014Q1	x	Maximum Default Payment MaximumDefaultPayment	245000000	USD
CY2014Q1	x	Minimum Emission Of New Sources Subject To Title V And Prevention Of Significant Deterioration Requirement MinimumEmissionOfNewSourcesSubjectToTitleVAndPreventionOfSignificantDeteriorationRequirement	100000
CY2014Q1	x	Minimum Increment In Greenhouse Gas Emission Of Modifications To Existing Permits Subject To Title V And Prevention Of Significant Deterioration Requirement MinimumIncrementInGreenhouseGasEmissionOfModificationsToExistingPermitsSubjectToTitleVAndPreventionOfSignificantDeteriorationRequirement	75000
CY2013Q4	x	Number Of Reporting Units With Significant Amount Of Goodwill NumberOfReportingUnitsWithSignificantAmountOfGoodwill	2	Unit
CY2013	x	Numberof Boilerstobe Reconstructedfor Environmental Compliance NumberofBoilerstobeReconstructedforEnvironmentalCompliance	1	boiler
CY2014Q1	x	Numberof New Boilerstobe Builtfor Environmental Compliance NumberofNewBoilerstobeBuiltforEnvironmentalCompliance	1	boiler
CY2012Q3	x	Numberoffacilitiesthatfailedtomeetcertainenvironmentalrequirements Numberoffacilitiesthatfailedtomeetcertainenvironmentalrequirements	3	Facility
CY2014Q1	x	Numberofyearsofprojectedadministrativeandlegalcostsincludedinaccrual Numberofyearsofprojectedadministrativeandlegalcostsincludedinaccrual	P3Y
CY2014Q1	x	Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax	-3000000	USD
CY2014Q1	x	Other Comprehensive Income Loss Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentsNetOfTax	51000000	USD
CY2014Q1	x	Overall Goalfor Reductionin Emissions Percent OverallGoalforReductioninEmissionsPercent	0.21
CY2014Q1	x	Particulate Matter In Process Of Revision ParticulateMatterInProcessOfRevision	2.5	Micron
CY2014Q1	x	Percentreductioninfreeallocationofemissions Percentreductioninfreeallocationofemissions	0.12
CY2014Q1	x	Thresholdfor Subject To Title V And Preventionof Significant Deterioration Requirement Project Significantly Increases Emissions Numberof Non Ghg Pollutant ThresholdforSubjectToTitleVAndPreventionofSignificantDeteriorationRequirementProjectSignificantlyIncreasesEmissionsNumberofNonGHGPollutant	1	non_GHG_pollutant
CY2013Q4	x	Trade Receivables Net Purchased By Subsidiary Under Receivables Purchase Agreement TradeReceivablesNetPurchasedBySubsidiaryUnderReceivablesPurchaseAgreement	988000000	USD
CY2014Q1	x	Trade Receivables Net Purchased By Subsidiary Under Receivables Purchase Agreement TradeReceivablesNetPurchasedBySubsidiaryUnderReceivablesPurchaseAgreement	1161000000	USD
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001163302
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	144701759	shares
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	UNITED STATES STEEL CORP
CY2014Q1	dei	Trading Symbol TradingSymbol	X
CY2014Q1	invest	Derivative Notional Amount DerivativeNotionalAmount	321000000	USD

Files In Submission

Name	View Source	Status
0001163302-14-000025-index-headers.html	Edgar Link	pending
0001163302-14-000025-index.html	Edgar Link	pending
0001163302-14-000025.txt	Edgar Link	pending
0001163302-14-000025-xbrl.zip	Edgar Link	pending
exhibit101basesalaries.htm	Edgar Link	pending
exhibit102stockoptionagree.htm	Edgar Link	pending
exhibit103rsugrantagreement.htm	Edgar Link	pending
exhibit104rsuretentiongran.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.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
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
usslogo.jpg	Edgar Link	pending
x-20140331.xml	Edgar Link	completed
x-20140331.xsd	Edgar Link	pending
x-20140331_cal.xml	Edgar Link	unprocessable
x-20140331_def.xml	Edgar Link	unprocessable
x-20140331_lab.xml	Edgar Link	unprocessable
x-20140331_pre.xml	Edgar Link	unprocessable
x201433110q.htm	Edgar Link	pending
x2014331ex311.htm	Edgar Link	pending
x2014331ex312.htm	Edgar Link	pending
x2014331ex321.htm	Edgar Link	pending
x2014331ex322.htm	Edgar Link	pending
x2014331ex95.htm	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$X
UNITED STATES STEEL CORP Stock $x

2014 Q2 Form 10-Q Financial Statement

#000116330214000025 Filed on April 30, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$X UNITED STATES STEEL CORP Stock $x

2014 Q2 Form 10-Q Financial Statement

#000116330214000025 Filed on April 30, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$X
UNITED STATES STEEL CORP Stock $x