$X
UNITED STATES STEEL CORP Stock $x

$x Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000116330218000023 Filed on April 27, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2017 Q1
Revenue	$3.242B	$2.821B	$2.725B
YoY Change	3.12%	3.52%	16.4%
Cost Of Revenue	$3.121B	$2.808B	$2.559B
YoY Change	14.62%	9.73%	5.05%
Gross Profit	$121.0M	$13.00M	$166.0M
YoY Change	-71.26%	-92.17%	-274.74%
Gross Profit Margin	3.73%	0.46%	6.09%
Selling, General & Admin	$92.00M	$78.00M	$81.00M
YoY Change	37.31%	-3.7%	17.39%
% of Gross Profit	76.03%	600.0%	48.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$130.0M	$128.0M	$137.0M
YoY Change	7.44%	-6.57%	6.2%
% of Gross Profit	107.44%	984.62%	82.53%
Operating Expenses	$92.00M	$78.00M	$81.00M
YoY Change	37.31%	-3.7%	17.39%
Operating Profit	$301.0M	$137.0M	-$80.00M
YoY Change	-7.95%	-271.25%	-69.35%
Interest Expense	$43.00M	$50.00M	$58.00M
YoY Change	-21.82%	-13.79%	9.43%
% of Operating Profit	14.29%	36.5%
Other Income/Expense, Net	$8.000M	-$10.00M	-$9.000M
YoY Change	-150.0%	11.11%	-30.77%
Pretax Income	$226.0M	$19.00M	-$161.0M
YoY Change	-7.76%	-111.8%	-50.61%
Income Tax	$12.00M	$1.000M	$19.00M
% Of Pretax Income	5.31%	5.26%
Net Earnings	$214.0M	$18.00M	-$180.0M
YoY Change	-18.01%	-110.0%	-47.06%
Net Earnings / Revenue	6.6%	0.64%	-6.61%
Basic Earnings Per Share	$1.21	$0.10	-$1.03
Diluted Earnings Per Share	$1.20	$0.10	-$1.03
COMMON SHARES
Basic Shares Outstanding	176.8M shares	175.9M shares	174.3M shares
Diluted Shares Outstanding	178.9M shares	178.3M shares	174.2M shares

Balance Sheet

Concept	2018 Q2	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.231B	$1.372B	$1.326B
YoY Change	-19.12%	3.47%	88.09%
Cash & Equivalents	$1.231B	$1.372B	$1.326B
Short-Term Investments
Other Short-Term Assets	$77.00M	$68.00M	$35.00M
YoY Change	156.67%	94.29%	-7.89%
Inventory	$1.848B	$1.824B	$1.718B
Prepaid Expenses
Receivables	$1.644B	$1.565B	$1.394B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.812B	$4.830B	$4.478B
YoY Change	1.88%	7.86%	21.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.401B	$4.357B	$3.880B
YoY Change	9.75%	12.29%	-11.72%
Goodwill
YoY Change
Intangibles	$162.0M	$165.0M	$173.0M
YoY Change	-5.26%	-4.62%	-11.28%
Long-Term Investments	$498.0M	$491.0M	$533.0M
YoY Change	-9.12%	-7.88%	-1.3%
Other Assets	$129.0M	$127.0M	$118.0M
YoY Change	4.03%	7.63%	1.72%
Total Long-Term Assets	$5.246B	$5.196B	$4.708B
YoY Change	8.01%	10.37%	-10.38%
TOTAL ASSETS
Total Short-Term Assets	$4.812B	$4.830B	$4.478B
Total Long-Term Assets	$5.246B	$5.196B	$4.708B
Total Assets	$10.06B	$10.03B	$9.186B
YoY Change	4.99%	9.14%	2.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$72.00M	$71.00M	$76.00M
YoY Change	5.88%	-6.58%	-7.32%
Accrued Expenses	$432.0M	$373.0M	$386.0M
YoY Change	5.11%	-3.37%	-30.45%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.000M	$281.0M	$281.0M
YoY Change	-97.71%	0.0%	524.44%
Total Short-Term Liabilities	$2.902B	$2.959B	$2.718B
YoY Change	5.49%	8.87%	23.94%
LONG-TERM LIABILITIES
Long-Term Debt	$2.541B	$2.571B	$2.752B
YoY Change	-7.67%	-6.58%	-10.53%
Other Long-Term Liabilities	$311.0M	$323.0M	$334.0M
YoY Change	-9.33%	-3.29%	-11.64%
Total Long-Term Liabilities	$311.0M	$323.0M	$334.0M
YoY Change	-9.33%	-3.29%	-11.64%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.902B	$2.959B	$2.718B
Total Long-Term Liabilities	$311.0M	$323.0M	$334.0M
Total Liabilities	$6.452B	$6.587B	$7.012B
YoY Change	-8.16%	-6.06%	0.27%
SHAREHOLDERS EQUITY
Retained Earnings	$347.0M	$142.0M	-$425.0M
YoY Change	-310.3%	-133.41%	170.7%
Common Stock	$177.0M	$177.0M	$176.0M
YoY Change	0.57%	0.57%	16.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.000M	$1.000M	$119.0M
YoY Change	-98.96%	-99.16%	-63.38%
Treasury Stock Shares	31.24K shares	33.92K shares	1.787M shares
Shareholders Equity	$3.605B	$3.438B	$2.173B
YoY Change
Total Liabilities & Shareholders Equity	$10.06B	$10.03B	$9.186B
YoY Change	4.99%	9.14%	2.8%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$214.0M	$18.00M	-$180.0M
YoY Change	-18.01%	-110.0%	-47.06%
Depreciation, Depletion And Amortization	$130.0M	$128.0M	$137.0M
YoY Change	7.44%	-6.57%	6.2%
Cash From Operating Activities	$392.0M	-$99.00M	-$135.0M
YoY Change	3.7%	-26.67%	-219.47%
INVESTING ACTIVITIES
Capital Expenditures	-$173.0M	$208.0M	$47.00M
YoY Change	136.99%	342.55%	-68.24%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	-$4.000M
YoY Change	-100.0%	-100.0%	0.0%
Cash From Investing Activities	-$173.0M	-$208.0M	-$48.00M
YoY Change	150.72%	333.33%	-68.42%
FINANCING ACTIVITIES
Cash Dividend Paid		$9.000M	$9.000M
YoY Change		0.0%	28.57%
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net		$538.0M	$0.00
YoY Change			-100.0%
Cash From Financing Activities	-344.0M	$117.0M	-$4.000M
YoY Change	189.08%	-3025.0%	-83.33%
NET CHANGE
Cash From Operating Activities	392.0M	-$99.00M	-$135.0M
Cash From Investing Activities	-173.0M	-$208.0M	-$48.00M
Cash From Financing Activities	-344.0M	$117.0M	-$4.000M
Net Change In Cash	-125.0M	-$180.0M	-$186.0M
YoY Change	-165.79%	-3.23%	195.24%
FREE CASH FLOW
Cash From Operating Activities	$392.0M	-$99.00M	-$135.0M
Capital Expenditures	-$173.0M	$208.0M	$47.00M
Free Cash Flow	$565.0M	-$307.0M	-$182.0M
YoY Change	25.28%	68.68%	420.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001163302
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	176794374	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	UNITED STATES STEEL CORP
CY2018Q1	dei	Trading Symbol TradingSymbol	X
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2096000000	USD
CY2018Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2077000000	USD
CY2017Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	179000000	USD
CY2018Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	179000000	USD
CY2018Q1	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	1000000	USD
CY2018Q1	us-gaap	Accrual For Environmental Loss Contingencies Payments1 AccrualForEnvironmentalLossContingenciesPayments1	1000000	USD
CY2018Q1	us-gaap	Accrued Capping Closure Post Closure And Environmental Costs Noncurrent AccruedCappingClosurePostClosureAndEnvironmentalCostsNoncurrent	22000000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10806000000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10941000000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-845000000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-775000000	USD
CY2017	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	2000000	USD
CY2018Q1	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	0	USD
CY2017	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	8000000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3932000000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3895000000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14000000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	39000000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10000000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7000000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	28000000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	28000000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	11000000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	12000000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3000000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2000000	USD
CY2016Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	79000000	USD
CY2017Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	69000000	USD
CY2018Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	69000000	USD
CY2017	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	2000000	USD
CY2018Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1000000	USD
CY2018Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	1000000	USD
CY2017	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-6000000	USD
CY2018Q1	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	0	USD
CY2017Q4	us-gaap	Assets Assets	9862000000	USD
CY2018Q1	us-gaap	Assets Assets	10026000000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	4755000000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	4830000000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1326000000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1553000000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1372000000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1555000000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1369000000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1597000000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1417000000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-186000000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-180000000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2018Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	176424554	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	176794413	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	176000000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	177000000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-111000000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	88000000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-111000000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	88000000	USD
CY2017Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2559000000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2808000000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	2805000000	USD
CY2018Q1	us-gaap	Costs And Expenses CostsAndExpenses	3012000000	USD
CY2017Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	2737000000	USD
CY2018Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	2888000000	USD
CY2017Q4	us-gaap	Debt Current DebtCurrent	3000000	USD
CY2018Q1	us-gaap	Debt Current DebtCurrent	281000000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	34000000	USD
CY2018Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	36000000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2000000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	56000000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	56000000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6000000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6000000	USD
CY2017Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	9000000	USD
CY2018Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	11000000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	137000000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	128000000	USD
CY2018Q1	us-gaap	Derivative Net Hedge Ineffectiveness Gain Loss DerivativeNetHedgeIneffectivenessGainLoss	1000000	USD
CY2017Q1	us-gaap	Dividends Common Stock DividendsCommonStock	9000000	USD
CY2018Q1	us-gaap	Dividends Common Stock DividendsCommonStock	9000000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	206000000	USD
CY2018Q1	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	219000000	USD
CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	74000000	USD
CY2018Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	97000000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.03
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.03
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1000000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10000000	USD
CY2017Q1	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	6000000	USD
CY2018Q1	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	2000000	USD
CY2017Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	14000000	USD
CY2018Q1	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	22000000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	347000000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	326000000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	40000000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y
CY2017Q1	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	11000000	USD
CY2018Q1	us-gaap	Environmental Costs Recognized Capitalized In Period EnvironmentalCostsRecognizedCapitalizedInPeriod	13000000	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	233000000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	235000000	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	18000000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	15000000	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	16000000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	12000000	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	262000000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	261000000	USD
CY2017Q4	us-gaap	Excess Of Replacement Or Current Costs Over Stated Lifo Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	802000000	USD
CY2018Q1	us-gaap	Excess Of Replacement Or Current Costs Over Stated Lifo Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue	726000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	77000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	79000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	6000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	169000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	169000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	92000000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	90000000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	5000000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-4000000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1000000	USD
CY2018Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1000000	USD
CY2017Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-46000000	USD
CY2018Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	4000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-161000000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19000000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4000000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3000000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	4000000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	3000000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	116000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-24000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	146000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	169000000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-15000000	USD
CY2018Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	8000000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	140000000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	76000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-19000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	38000000	USD
CY2017Q1	us-gaap	Increase Decrease In Outstanding Checks Operating Activities IncreaseDecreaseInOutstandingChecksOperatingActivities	-1000000	USD
CY2018Q1	us-gaap	Increase Decrease In Outstanding Checks Operating Activities IncreaseDecreaseInOutstandingChecksOperatingActivities	4000000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2132000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	167000000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	165000000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	58000000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	50000000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	69000000	USD
CY2018Q1	us-gaap	Interest Payable Current InterestPayableCurrent	47000000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	356000000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	385000000	USD
CY2017Q4	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	42000000	USD
CY2018Q1	us-gaap	Inventory Land Held For Development And Sale InventoryLandHeldForDevelopmentAndSale	41000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	1738000000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	1824000000	USD
CY2017Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	527000000	USD
CY2018Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	555000000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	796000000	USD
CY2018Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	827000000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	4000000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	5000000	USD
CY2018Q1	us-gaap	Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets	11000000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	6541000000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	6587000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9862000000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10026000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2721000000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2959000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2700000000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2571000000	USD
CY2017Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	480000000	USD
CY2018Q1	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	491000000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	1000000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	1000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-16000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	119000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	23000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	117000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-48000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-208000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-135000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-99000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-180000000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	18000000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-80000000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	137000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	85000000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	68000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	124000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	127000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	40000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	69000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	70000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-46000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-46000000	USD
CY2017Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	59000000	USD
CY2018Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	57000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	355000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	323000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9000000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
CY2017Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	11000000	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	14000000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	9000000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	9000000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7000000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	208000000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	759000000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	728000000	USD
CY2017Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.75
CY2018Q1	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.73
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	640000000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	30000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-180000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	18000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15086000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15298000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4280000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4357000000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1000000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1173000000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	1347000000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	49000000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	538000000	USD
CY2017Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	44000000	USD
CY2018Q1	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	45000000	USD
CY2017Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	2000000	USD
CY2018Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	6000000	USD
CY2017Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	41000000	USD
CY2018Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	39000000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	33000000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	33000000	USD
CY2018Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	38000000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	24000000	USD
CY2018Q1	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	133000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	142000000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2725000000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3149000000	USD
CY2017Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	313000000	USD
CY2018Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	328000000	USD
CY2018Q1	us-gaap	Revenue Performance Obligation Description Of Payment Terms RevenuePerformanceObligationDescriptionOfPaymentTerms	P30D
CY2017Q1	us-gaap	Revenues Revenues	2725000000	USD
CY2018Q1	us-gaap	Revenues Revenues	3149000000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2412000000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2821000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	81000000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	78000000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	10808964	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	3320000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	3438000000	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
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3321000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3439000000	USD
CY2017Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-5000000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	16000000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	132000000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	131000000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1203344	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	33917	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	76000000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	42000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	42000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	6000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	6000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	6000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	7000000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	301000000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	533000000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	312000000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	421000000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	319000000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	3075000000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	1189000000	USD
CY2017Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	140000000	USD
CY2018Q1	us-gaap	Unrecorded Unconditional Purchase Obligation Purchases UnrecordedUnconditionalPurchaseObligationPurchases	161000000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	174242000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	178289000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	174242000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	176157000	shares
CY2018Q1	x	Accrued Liabilities Administrative And Legal Costs AccruedLiabilitiesAdministrativeAndLegalCosts	8000000	USD
CY2018Q1	x	Contractual Property Plant And Equipment Commitments ContractualPropertyPlantAndEquipmentCommitments	485000000	USD
CY2018Q1	x	Costof Emissions Allowances Purchased CostofEmissionsAllowancesPurchased	59000000
CY2018Q1	x	Costof Emissions Allowances Purchased CostofEmissionsAllowancesPurchased	73000000	USD
CY2018Q1	x	Emissions Allowances Purchased EmissionsAllowancesPurchased	8000000	Allowances
CY2018Q1	x	Emissionsallowancessurrendered Emissionsallowancessurrendered	9000000	Allowances
CY2018Q1	x	Estimated Capital Expenditures For Project Boiler EstimatedCapitalExpendituresForProjectBoiler	3000000
CY2018Q1	x	Estimated Capital Expenditures For Project Boiler EstimatedCapitalExpendituresForProjectBoiler	3000000	USD
CY2018Q1	x	Estimated Shortfallin Emissions Allowances EstimatedShortfallinEmissionsAllowances	16000000	Allowances
CY2018Q1	x	Final Allocationfor Emissions Allowances FinalAllocationforEmissionsAllowances	48000000	Allowances
CY2017Q1	x	Interest Income Expense And Other Financial Costs Net InterestIncomeExpenseAndOtherFinancialCostsNet	-81000000	USD
CY2018Q1	x	Interest Income Expense And Other Financial Costs Net InterestIncomeExpenseAndOtherFinancialCostsNet	-118000000	USD
CY2018Q1	x	Leveragedleases Net Investmentin Leveraged Leases Residual Value Liability Recorded LeveragedleasesNetInvestmentinLeveragedLeasesResidualValueLiabilityRecorded	0	USD
CY2018Q1	x	Maximum Default Payment MaximumDefaultPayment	180000000	USD
CY2017Q1	x	Net Periodic Benefit Cost Other Components NetPeriodicBenefitCostOtherComponents	18000000	USD
CY2018Q1	x	Net Periodic Benefit Cost Other Components NetPeriodicBenefitCostOtherComponents	17000000	USD
CY2017Q1	x	Netearningsattributabletosignificantequityinvestments Netearningsattributabletosignificantequityinvestments	16000000	USD
CY2018Q1	x	Netearningsattributabletosignificantequityinvestments Netearningsattributabletosignificantequityinvestments	12000000	USD
CY2018Q1	x	Numberof Commercial Entities NumberofCommercialEntities	3	Segment
CY2018Q1	x	Numberofyearsofprojectedadministrativeandlegalcostsincludedinaccrual Numberofyearsofprojectedadministrativeandlegalcostsincludedinaccrual	P3Y
CY2018Q1	x	Paymentsand Utilizationfor Restructuring PaymentsandUtilizationforRestructuring	14000000	USD
CY2018Q1	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-top:12px;text-align:justify;padding-left:42px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In February 2018, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2018-02, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income </font><font style="font-family:Arial;font-size:10pt;">(ASU 2018-02)</font><font style="font-family:Arial;font-size:10pt;font-style:italic;">.</font><font style="font-family:Arial;font-size:10pt;"> ASU 2018-02 allows a reclassification from Accumulated Other Comprehensive Income to Retained Earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act (the 2017 Act). The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and for interim periods therein. Early adoption of ASU 2018-02 is permitted. U. S. Steel is currently assessing the impact of the ASU, but does not believe this ASU will have a material impact on its overall Consolidated Financial Statements. </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 ASU 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 operating activities in the statement of cash flows. 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 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, which will include recognizing the lease liability and related right-of-use asset on our balance sheet.</font></div></div>

Files In Submission

Name	View Source	Status
0001163302-18-000023-index-headers.html	Edgar Link	pending
0001163302-18-000023-index.html	Edgar Link	pending
0001163302-18-000023.txt	Edgar Link	pending
0001163302-18-000023-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
usslogoa01a01a03.jpg	Edgar Link	pending
x-20180331.xml	Edgar Link	completed
x-20180331.xsd	Edgar Link	pending
x-20180331_cal.xml	Edgar Link	unprocessable
x-20180331_def.xml	Edgar Link	unprocessable
x-20180331_lab.xml	Edgar Link	unprocessable
x-20180331_pre.xml	Edgar Link	unprocessable
x201833110q.htm	Edgar Link	pending
x2018331ex101.htm	Edgar Link	pending
x2018331ex102.htm	Edgar Link	pending
x2018331ex103.htm	Edgar Link	pending
x2018331ex104.htm	Edgar Link	pending
x2018331ex105.htm	Edgar Link	pending
x2018331ex106.htm	Edgar Link	pending
x2018331ex311.htm	Edgar Link	pending
x2018331ex312.htm	Edgar Link	pending
x2018331ex321.htm	Edgar Link	pending
x2018331ex322.htm	Edgar Link	pending
x2018331ex95.htm	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$X
UNITED STATES STEEL CORP Stock $x

2018 Q2 Form 10-Q Financial Statement

#000116330218000023 Filed on April 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$X UNITED STATES STEEL CORP Stock $x

2018 Q2 Form 10-Q Financial Statement

#000116330218000023 Filed on April 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$X
UNITED STATES STEEL CORP Stock $x