$X
UNITED STATES STEEL CORP Stock $x

$x Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000116330217000020 Filed on April 26, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q1
Revenue	$3.144B	$2.725B	$2.341B
YoY Change	21.67%	16.4%	-28.45%
Cost Of Revenue	$2.723B	$2.559B	$2.436B
YoY Change	13.6%	5.05%	-20.55%
Gross Profit	$421.0M	$166.0M	-$95.00M
YoY Change	125.13%	-274.74%	-146.12%
Gross Profit Margin	13.39%	6.09%	-4.06%
Selling, General & Admin	$67.00M	$81.00M	$69.00M
YoY Change	4.69%	17.39%	-32.35%
% of Gross Profit	15.91%	48.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$121.0M	$137.0M	$129.0M
YoY Change	-6.2%	6.2%	-10.42%
% of Gross Profit	28.74%	82.53%
Operating Expenses	$67.00M	$81.00M	$69.00M
YoY Change	4.69%	17.39%	-32.35%
Operating Profit	$327.0M	-$80.00M	-$261.0M
YoY Change	1067.86%	-69.35%	39.57%
Interest Expense	$55.00M	$58.00M	$53.00M
YoY Change	-8.33%	9.43%	3.92%
% of Operating Profit	16.82%
Other Income/Expense, Net	-$16.00M	-$9.000M	-$13.00M
YoY Change	-1700.0%	-30.77%	18.18%
Pretax Income	$245.0M	-$161.0M	-$326.0M
YoY Change	-562.26%	-50.61%	30.92%
Income Tax	-$16.00M	$19.00M	$14.00M
% Of Pretax Income	-6.53%
Net Earnings	$261.0M	-$180.0M	-$340.0M
YoY Change	-667.39%	-47.06%	353.33%
Net Earnings / Revenue	8.3%	-6.61%	-14.52%
Basic Earnings Per Share	$1.49	-$1.03	-$2.32
Diluted Earnings Per Share	$1.48	-$1.03	-$2.32
COMMON SHARES
Basic Shares Outstanding	174.7M shares	174.3M shares	146.3M shares
Diluted Shares Outstanding	176.0M shares	174.2M shares	146.4M shares

Balance Sheet

Concept	2017 Q2	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.522B	$1.326B	$705.0M
YoY Change	85.61%	88.09%	-44.31%
Cash & Equivalents	$1.522B	$1.326B	$705.0M
Short-Term Investments
Other Short-Term Assets	$30.00M	$35.00M	$38.00M
YoY Change	-6.25%	-7.89%	-20.83%
Inventory	$1.727B	$1.718B	$1.801B
Prepaid Expenses
Receivables	$1.444B	$1.394B	$1.139B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.723B	$4.478B	$3.683B
YoY Change	25.05%	21.59%	-35.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.010B	$3.880B	$4.395B
YoY Change	-6.87%	-11.72%	0.94%
Goodwill
YoY Change
Intangibles	$171.0M	$173.0M	$195.0M
YoY Change	-11.4%	-11.28%	-3.47%
Long-Term Investments	$548.0M	$533.0M	$540.0M
YoY Change	2.62%	-1.3%	-6.57%
Other Assets	$124.0M	$118.0M	$116.0M
YoY Change	5.98%	1.72%	0.0%
Total Long-Term Assets	$4.857B	$4.708B	$5.253B
YoY Change	-5.95%	-10.38%	-9.46%
TOTAL ASSETS
Total Short-Term Assets	$4.723B	$4.478B	$3.683B
Total Long-Term Assets	$4.857B	$4.708B	$5.253B
Total Assets	$9.580B	$9.186B	$8.936B
YoY Change	7.15%	2.8%	-22.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$68.00M	$76.00M	$82.00M
YoY Change	-21.84%	-7.32%	-38.81%
Accrued Expenses	$411.0M	$386.0M	$555.0M
YoY Change	-17.96%	-30.45%	-40.26%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$175.0M	$281.0M	$45.00M
YoY Change	113.41%	524.44%	-88.1%
Total Short-Term Liabilities	$2.751B	$2.718B	$2.193B
YoY Change	18.42%	23.94%	-33.73%
LONG-TERM LIABILITIES
Long-Term Debt	$2.752B	$2.752B	$3.076B
YoY Change	-10.01%	-10.53%	-1.54%
Other Long-Term Liabilities	$343.0M	$334.0M	$378.0M
YoY Change	-4.19%	-11.64%	-6.2%
Total Long-Term Liabilities	$343.0M	$334.0M	$378.0M
YoY Change	-4.19%	-11.64%	-6.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.751B	$2.718B	$2.193B
Total Long-Term Liabilities	$343.0M	$334.0M	$378.0M
Total Liabilities	$7.025B	$7.012B	$6.993B
YoY Change	-0.03%	0.27%	-11.21%
SHAREHOLDERS EQUITY
Retained Earnings	-$165.0M	-$425.0M	-$157.0M
YoY Change	-16.24%	170.7%	-108.83%
Common Stock	$176.0M	$176.0M	$151.0M
YoY Change	16.56%	16.56%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$96.00M	$119.0M	$325.0M
YoY Change	-67.68%	-63.38%	-17.72%
Treasury Stock Shares	1.521M shares	1.787M shares	4.504M shares
Shareholders Equity	$2.554B	$2.173B	$1.942B
YoY Change
Total Liabilities & Shareholders Equity	$9.580B	$9.186B	$8.936B
YoY Change	7.15%	2.8%	-22.59%

Cashflow Statement

Concept	2017 Q2	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$261.0M	-$180.0M	-$340.0M
YoY Change	-667.39%	-47.06%	353.33%
Depreciation, Depletion And Amortization	$121.0M	$137.0M	$129.0M
YoY Change	-6.2%	6.2%	-10.42%
Cash From Operating Activities	$378.0M	-$135.0M	$113.0M
YoY Change	89.0%	-219.47%	54.79%
INVESTING ACTIVITIES
Capital Expenditures	-$73.00M	$47.00M	$148.0M
YoY Change	5.8%	-68.24%	35.78%
Acquisitions
YoY Change
Other Investing Activities	$4.000M	-$4.000M	-$4.000M
YoY Change	-130.77%	0.0%	-500.0%
Cash From Investing Activities	-$69.00M	-$48.00M	-$152.0M
YoY Change	-15.85%	-68.42%	40.74%
FINANCING ACTIVITIES
Cash Dividend Paid		$9.000M	$7.000M
YoY Change		28.57%	0.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$0.00	$17.00M
YoY Change		-100.0%
Cash From Financing Activities	-119.0M	-$4.000M	-$24.00M
YoY Change	-2480.0%	-83.33%	242.86%
NET CHANGE
Cash From Operating Activities	378.0M	-$135.0M	$113.0M
Cash From Investing Activities	-69.00M	-$48.00M	-$152.0M
Cash From Financing Activities	-119.0M	-$4.000M	-$24.00M
Net Change In Cash	190.0M	-$186.0M	-$63.00M
YoY Change	54.47%	195.24%	50.0%
FREE CASH FLOW
Cash From Operating Activities	$378.0M	-$135.0M	$113.0M
Capital Expenditures	-$73.00M	$47.00M	$148.0M
Free Cash Flow	$451.0M	-$182.0M	-$35.00M
YoY Change	67.66%	420.0%	-2.78%

Facts In Submission

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CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	63000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	146000000	USD
CY2016Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-5000000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-15000000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-285000000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	140000000	USD
CY2016Q1	us-gaap	Increase Decrease In Outstanding Checks Operating Activities IncreaseDecreaseInOutstandingChecksOperatingActivities	24000000	USD
CY2017Q1	us-gaap	Increase Decrease In Outstanding Checks Operating Activities IncreaseDecreaseInOutstandingChecksOperatingActivities	-1000000	USD
CY2017Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	394000000	USD
CY2016Q4	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	54000000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-31000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-19000000	USD
CY2017Q1	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	51000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	1573000000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	1718000000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	449000000	USD
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	494000000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	686000000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	3000000	USD
CY2017Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	3000000	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	175000000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	173000000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	53000000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	58000000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	85000000	USD
CY2017Q1	us-gaap	Interest Payable Current InterestPayableCurrent	66000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	375000000	USD
CY2017Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	773000000	USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	4000000	USD
CY2017Q1	us-gaap	Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets	8000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	6885000000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	7012000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9160000000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9186000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2331000000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2718000000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2981000000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2752000000	USD
CY2016Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	528000000	USD
CY2017Q1	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	533000000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	1000000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	1000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-24000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-152000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-51000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	113000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-135000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-340000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-180000000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-261000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-98000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	20000000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	35000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	116000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	118000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	11000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	123000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	61000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	23000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-152000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	69000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	224000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-46000000	USD
CY2016Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	63000000	USD
CY2017Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	57000000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	329000000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	334000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-13000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9000000	USD
CY2016Q1	us-gaap	Payments For Postemployment Benefits PaymentsForPostemploymentBenefits	18000000	USD
CY2017Q1	us-gaap	Payments For Postemployment Benefits PaymentsForPostemploymentBenefits	8000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1000000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	7000000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	9000000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	148000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47000000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	1216000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	1180000000	USD
CY2016Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.75
CY2017Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.70
CY2016Q1	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	15000000	USD
CY2017Q1	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	1000000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-340000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-180000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14196000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14210000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3979000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3880000000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1000000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	976000000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	1116000000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	54000000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	17000000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2016Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	40000000	USD
CY2017Q1	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	43000000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	36000000	USD
CY2016Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	10000000	USD
CY2017Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	33000000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	74000000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	61000000	USD
CY2017Q1	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-3000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-250000000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-425000000	USD
CY2016Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	315000000	USD
CY2017Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	313000000	USD
CY2016Q1	us-gaap	Revenues Revenues	2341000000	USD
CY2017Q1	us-gaap	Revenues Revenues	2725000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2026000000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2412000000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	69000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	97000000	USD
CY2016Q1	us-gaap	Severance Costs1 SeveranceCosts1	15000000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	5089273	shares
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2274000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	2173000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2437000000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1943000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2275000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2174000000	USD
CY2016Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-11000000	USD
CY2017Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-5000000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	128000000	USD
CY2017Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	140000000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2614378	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1786599	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	182000000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	119000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	72000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	70000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	4000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	4000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9000000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	306000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	840000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	310000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	696000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	384000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	3599000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	1063000000	USD
CY2016Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	132000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	140000000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	146402000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	174242000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	146402000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	174242000	shares
CY2017Q1	x	Accrued Liabilities Administrative And Legal Costs AccruedLiabilitiesAdministrativeAndLegalCosts	6000000	USD
CY2017Q1	x	Claims Against U.S.Steel Canada ClaimsAgainstU.S.SteelCanada	2200000000	USD
CY2017Q1	x	Contractual Property Plant And Equipment Commitments ContractualPropertyPlantAndEquipmentCommitments	31000000	USD
CY2016Q1	x	Debt Debtto Consolidated Net Tangible Assets Ratio Threshold DebtDebttoConsolidatedNetTangibleAssetsRatioThreshold	0.15
CY2017Q1	x	Estimated Capital Expenditures For Project Boiler EstimatedCapitalExpendituresForProjectBoiler	33000000	USD
CY2017Q1	x	Estimated Capital Expenditures For Project Boiler EstimatedCapitalExpendituresForProjectBoiler	31000000
CY2014Q1	x	Estimated Shortfallin Emissions Allowances EstimatedShortfallinEmissionsAllowances	16000000	Allowances
CY2014Q1	x	Final Allocationfor Emissions Allowances FinalAllocationforEmissionsAllowances	48000000	Allowances
CY2016Q1	x	Interest Income Expense And Other Financial Costs Net InterestIncomeExpenseAndOtherFinancialCostsNet	-65000000	USD
CY2017Q1	x	Interest Income Expense And Other Financial Costs Net InterestIncomeExpenseAndOtherFinancialCostsNet	-63000000	USD
CY2017Q1	x	Leveragedleases Net Investmentin Leveraged Leases Residual Value Liability Recorded LeveragedleasesNetInvestmentinLeveragedLeasesResidualValueLiabilityRecorded	0	USD
CY2017Q1	x	Maximum Default Payment MaximumDefaultPayment	200000000	USD
CY2017Q1	x	Numberof Commercial Entities NumberofCommercialEntities	3	Segment
CY2017Q1	x	Numberofyearsofprojectedadministrativeandlegalcostsincludedinaccrual Numberofyearsofprojectedadministrativeandlegalcostsincludedinaccrual	P3Y
CY2017Q1	x	Paymentsand Utilizationfor Restructuring PaymentsandUtilizationforRestructuring	46000000	USD
CY2017Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;text-decoration:underline;">New Accounting Standards</font></div><div style="line-height:120%;padding-bottom:13px;padding-top:12px;text-align:justify;padding-left:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On March 10, 2017, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2017-07, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Compensation - Retirement Benefits</font><font style="font-family:Arial;font-size:10pt;"> (ASU 2017-07). ASU 2017-07 requires an employer who offers defined benefit and post retirement benefit plans to report the service cost component of the net periodic benefit cost in the same line item or items as other compensation cost arising from services rendered by employees during the period. The other components of net period benefit costs are required to be presented in the income statement separately from the service cost component and outside a subtotal of income from operations, if one is presented. If a separate line item or items are used to present the other components of net benefit cost, that line item or items must be appropriately described. If a separate line item or items are not used, the line item or items used in the income statement to present the other components of net benefit cost must be disclosed. The ASU also allows for the service cost component of net periodic benefit cost to be eligible for capitalization into inventory when applicable. ASU 2017-07 is effective for periods beginning after December 15, 2017, including interim periods within those annual periods; early adoption is permitted. U. S. Steel is currently evaluating the financial implications of adopting ASU 2017-07. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On August 26, 2016, the FASB issued Accounting Standards Update 2016-15, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Statement of Cash Flows: Classification of Certain Cash Receipts and Cash Payments</font><font style="font-family:Arial;font-size:10pt;"> (ASU 2016-15). ASU 2016-15 reduces diversity in practice in how certain transactions are classified in the statement of cash flows by addressing eight specific cash receipt and cash payment issues. ASU 2016-15 is effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted, including adoption in an interim period. U. S. Steel is evaluating the financial statement implications of adopting ASU 2016-15. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On February 25, 2016, the FASB issued Accounting Standards Update 2016-02, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:Arial;font-size:10pt;"> (ASU 2016-02). ASU 2016-02 supersedes prior lease accounting guidance. Under ASU 2016-02, for operating leases, a lessee should recognize in its statement of financial position a liability to make lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term; recognize a single lease cost, which is allocated over the lease term, generally on a straight line basis, and classify all cash payments within the operating activities in the statement of cash flow. For financing leases, a lessee is required to recognize a right-of-use asset and a lease liability; recognize interest on the lease liability separately from amortization of the right-of-use asset, and classify repayments of the principal portion of the lease liability within financing activities and payments of interest on the lease liability within the operating activities in the statement of cash flows. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election not to recognize lease assets and lease liabilities. In addition, at the inception of a contract, an entity should determine whether the contact is or contains a lease. ASU 2016-02 is effective for public entities for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years, using a modified retrospective approach. U. S. Steel is evaluating the financial statement implications of adopting ASU 2016-02, but recognizing the lease liability and related right-of-use asset will impact our balance sheet.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On May 28, 2014, the FASB and the International Accounting Standards Board issued Accounting Standards Update No. 2014-09, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:Arial;font-size:10pt;"> (ASU 2014-09). ASU 2014-09 outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. ASU 2014-09 is effective for interim and annual periods beginning after December 15, 2016; early application is not permitted. On August 12, 2015, the FASB issued ASU 2015-14, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers - Deferral of the Effective Date </font><font style="font-family:Arial;font-size:10pt;">(ASU 2015-14). ASU 2015-14 defers the effective date of ASU 2014-09 to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period, and only permits entities to adopt the standard one year earlier as of annual reporting periods beginning after December 15, 2016, including interim reporting periods within that reporting period. U. S. Steel is currently reviewing the significant customer contracts and associated revenue streams, accounting policies, information technology systems and related internal controls in anticipation of adopting ASU 2014-09 using a full retrospective approach on January 1, 2018. U. S. Steel does not expect a material financial statement impact relating to the adoption of this ASU.</font></div></div>

Files In Submission

Name	View Source	Status
0001163302-17-000020-index-headers.html	Edgar Link	pending
0001163302-17-000020-index.html	Edgar Link	pending
0001163302-17-000020.txt	Edgar Link	pending
0001163302-17-000020-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pwclogo.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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$X
UNITED STATES STEEL CORP Stock $x

2017 Q2 Form 10-Q Financial Statement

#000116330217000020 Filed on April 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$X UNITED STATES STEEL CORP Stock $x

2017 Q2 Form 10-Q Financial Statement

#000116330217000020 Filed on April 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$X
UNITED STATES STEEL CORP Stock $x