$X
UNITED STATES STEEL CORP

2012 Q4 Form 10-Q Financial Statement

#000119312512441181 Filed on October 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $4.487B $4.652B $5.081B
YoY Change -6.89% -8.44% 12.99%
Cost Of Revenue $4.216B $4.318B $4.560B
YoY Change -9.27% -5.31% 5.53%
Gross Profit $271.0M $334.0M $521.0M
YoY Change 57.56% -35.89% 196.02%
Gross Profit Margin 6.04% 7.18% 10.25%
Selling, General & Admin $142.0M $159.0M $181.0M
YoY Change -22.4% -12.15% 22.3%
% of Gross Profit 52.4% 47.6% 34.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $171.0M $163.0M $172.0M
YoY Change 1.18% -5.23% 5.52%
% of Gross Profit 63.1% 48.8% 33.01%
Operating Expenses $306.0M $159.0M $181.0M
YoY Change -12.32% -12.15% -41.42%
Operating Profit -$35.00M $62.00M $199.0M
YoY Change -80.23% -68.84% -249.62%
Interest Expense -$36.00M $45.00M $47.00M
YoY Change 50.0% -4.26% -217.5%
% of Operating Profit 72.58% 23.62%
Other Income/Expense, Net -$1.000M -$98.00M
YoY Change -98.98% -177.17%
Pretax Income -$59.00M $17.00M $55.00M
YoY Change -75.92% -69.09% -191.67%
Income Tax -$8.000M -$27.00M $33.00M
% Of Pretax Income -158.82% 60.0%
Net Earnings -$50.00M $44.00M $22.00M
YoY Change -76.3% 100.0% -143.14%
Net Earnings / Revenue -1.11% 0.95% 0.43%
Basic Earnings Per Share $0.30 $0.15
Diluted Earnings Per Share -$346.3K $0.28 $0.15
COMMON SHARES
Basic Shares Outstanding 144.3M shares 144.3M shares
Diluted Shares Outstanding 171.7M shares 144.5M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $570.0M $536.0M $270.0M
YoY Change 39.71% 98.52% -58.01%
Cash & Equivalents $570.0M $536.0M $270.0M
Short-Term Investments
Other Short-Term Assets $40.00M $54.00M $208.0M
YoY Change -9.09% -74.04% -56.85%
Inventory $2.503B $2.525B $2.843B
Prepaid Expenses
Receivables $2.080B $2.412B $2.602B
Other Receivables $10.00M $0.00 $11.00M
Total Short-Term Assets $5.496B $5.646B $5.934B
YoY Change -4.81% -4.85% 1.14%
LONG-TERM ASSETS
Property, Plant & Equipment $6.408B $6.390B $6.588B
YoY Change -2.6% -3.01% 3.1%
Goodwill $1.822B $1.814B
YoY Change 2.19%
Intangibles $253.0M $257.0M
YoY Change -3.44%
Long-Term Investments $570.0M $645.0M $685.0M
YoY Change -10.66% -5.84% 1.63%
Other Assets $327.0M $381.0M $711.0M
YoY Change 8.28% -46.41% -0.42%
Total Long-Term Assets $9.721B $9.850B $9.997B
YoY Change -5.61% -1.47% 2.16%
TOTAL ASSETS
Total Short-Term Assets $5.496B $5.646B $5.934B
Total Long-Term Assets $9.721B $9.850B $9.997B
Total Assets $15.22B $15.50B $15.93B
YoY Change -5.33% -2.73% 1.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.00M $84.00M $91.00M
YoY Change -23.26% -7.69% 139.47%
Accrued Expenses $1.027B $1.120B $1.080B
YoY Change -1.63% 3.7% 33.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $75.00M
YoY Change -100.0% -100.0%
Long-Term Debt Due $2.000M $1.000M $217.0M
YoY Change -90.0% -99.54% 985.0%
Total Short-Term Liabilities $2.990B $3.267B $3.713B
YoY Change -18.06% -12.01% 20.75%
LONG-TERM LIABILITIES
Long-Term Debt $3.936B $3.939B $3.641B
YoY Change 2.82% 8.18% 0.05%
Other Long-Term Liabilities $397.0M $438.0M $4.407B
YoY Change -19.8% -90.06% -0.29%
Total Long-Term Liabilities $397.0M $438.0M $8.048B
YoY Change -19.8% -94.56% -0.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.990B $3.267B $3.713B
Total Long-Term Liabilities $397.0M $438.0M $8.048B
Total Liabilities $11.74B $11.63B $11.76B
YoY Change -6.63% -1.1% 5.63%
SHAREHOLDERS EQUITY
Retained Earnings $3.463B $3.520B
YoY Change -4.23%
Common Stock $151.0M $151.0M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $521.0M $521.0M
YoY Change -5.27%
Treasury Stock Shares 6.644M shares 6.645M shares
Shareholders Equity $3.477B $3.861B $4.169B
YoY Change
Total Liabilities & Shareholders Equity $15.22B $15.50B $15.93B
YoY Change -5.33% -2.73% 1.78%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$50.00M $44.00M $22.00M
YoY Change -76.3% 100.0% -143.14%
Depreciation, Depletion And Amortization $171.0M $163.0M $172.0M
YoY Change 1.18% -5.23% 5.52%
Cash From Operating Activities $177.0M $97.00M $70.00M
YoY Change 195.0% 38.57% -153.85%
INVESTING ACTIVITIES
Capital Expenditures -$187.0M -$139.0M -$225.0M
YoY Change -15.77% -38.22% 22.28%
Acquisitions
YoY Change
Other Investing Activities $51.00M -$72.00M -$7.000M
YoY Change 155.0% 928.57% -163.64%
Cash From Investing Activities -$136.0M -$211.0M -$232.0M
YoY Change -32.67% -9.05% 34.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.000M 81.00M 44.00M
YoY Change -102.46% 84.09% -500.0%
NET CHANGE
Cash From Operating Activities 177.0M 97.00M 70.00M
Cash From Investing Activities -136.0M -211.0M -232.0M
Cash From Financing Activities -7.000M 81.00M 44.00M
Net Change In Cash 34.00M -33.00M -118.0M
YoY Change -76.06% -72.03% -62.42%
FREE CASH FLOW
Cash From Operating Activities $177.0M $97.00M $70.00M
Capital Expenditures -$187.0M -$139.0M -$225.0M
Free Cash Flow $364.0M $236.0M $295.0M
YoY Change 29.08% -20.0% 446.3%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q3 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0375 pure
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4170000000
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
270000000
CY2012Q3 x Number Of Employees Covered By Labor Agreement
NumberOfEmployeesCoveredByLaborAgreement
16600 Employee
CY2012Q3 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
3989000000
CY2012Q3 us-gaap Goodwill
Goodwill
1814000000
CY2012Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3973000000
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16711000000
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5060618 shares
CY2012Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
119000000
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
54000000
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
381000000
CY2012Q3 us-gaap Leveraged Leases Net Investment In Leveraged Leases Disclosure Residual Value Of Leased Assets
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureResidualValueOfLeasedAssets
11000000
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
3861000000
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
182000000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
11000000
CY2012Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
173000000
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
51000000
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3863000000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
11000000
CY2012Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
37000000
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
1960000000
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1048000000
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15450000 shares
CY2012Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
8000000
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
6644945 shares
CY2012Q3 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
1200000000
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
682000000
CY2012Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
203000000
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
59000000
CY2012Q3 us-gaap Accrued Capping Closure Post Closure And Environmental Costs
AccruedCappingClosurePostClosureAndEnvironmentalCosts
27000000
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
4874000000
CY2012Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
925000000
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3939000000
CY2012Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
6000000
CY2012Q3 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
227000000
CY2012Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
2239000000
CY2012Q3 us-gaap Liabilities
Liabilities
11633000000
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
82000000
CY2012Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
98000000
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
438000000
CY2012Q3 us-gaap Notional Amount Of Foreign Currency Derivative Sale Contracts
NotionalAmountOfForeignCurrencyDerivativeSaleContracts
468000000
CY2012Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
363000000
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3520000000
CY2012Q3 us-gaap Assets
Assets
15496000000
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
967000000
CY2012Q3 us-gaap Inventory Net
InventoryNet
2525000000
CY2012Q3 us-gaap Debt Current
DebtCurrent
1000000
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15496000000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
11000000
CY2012Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
6000000
CY2012Q3 us-gaap Minority Interest
MinorityInterest
2000000
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
521000000
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
3000000
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
536000000
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
244000000
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
150925911 shares
CY2012Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
84000000
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
257000000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
11000000
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2931000000
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
307000000
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
638000000
CY2012Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1864000000
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
917000000
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
3267000000
CY2012Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
75000000
CY2012Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
55000000
CY2012Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
585000000
CY2012Q3 us-gaap Common Stock Value
CommonStockValue
151000000
CY2012Q3 us-gaap Interest Payable Current
InterestPayableCurrent
72000000
CY2012Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
149000000
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
62000000
CY2012Q3 us-gaap Assets Current
AssetsCurrent
5646000000
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3000000
CY2012Q3 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
88000000
CY2012Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10321000000
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6390000000
CY2012Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
31000000
CY2012Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3642000000
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
320000000
CY2012Q3 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
645000000
CY2012Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.56 pure
CY2012Q3 x Minimum Emission Of New Sources Subject To Title V And Prevention Of Significant Deterioration Requirement
MinimumEmissionOfNewSourcesSubjectToTitleVAndPreventionOfSignificantDeteriorationRequirement
100000 T
CY2012Q3 x Minimum Increment In Greenhouse Gas Emission Of Modifications To Existing Permits Subject To Title V And Prevention Of Significant Deterioration Requirement
MinimumIncrementInGreenhouseGasEmissionOfModificationsToExistingPermitsSubjectToTitleVAndPreventionOfSignificantDeteriorationRequirement
75000 T
CY2012Q3 x Particulate Matter In Process Of Revision
ParticulateMatterInProcessOfRevision
2.5 Micron
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
649000000
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3616000000
CY2011Q4 us-gaap Assets
Assets
16073000000
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
302000000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3500000000
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
187000000
CY2011Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
132000000
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q3 x Bank Checks Outstanding
BankChecksOutstanding
49000000
CY2012Q3 x Accrued Liabilities Administrative And Legal Costs
AccruedLiabilitiesAdministrativeAndLegalCosts
6000000
CY2012Q3 x Maximum Default Payment
MaximumDefaultPayment
250000000
CY2012Q3 x Trade Receivables Net Purchased By Subsidiary Under Receivables Purchase Agreement
TradeReceivablesNetPurchasedBySubsidiaryUnderReceivablesPurchaseAgreement
1365000000
CY2012Q3 x Contractual Property Plant And Equipment Commitments
ContractualPropertyPlantAndEquipmentCommitments
236000000
CY2012Q3 x Accounts Receivable Purchased By Subsidiary Under Receivables Purchase Agreement Excluding Revolving Interest Sold To Conduits
AccountsReceivablePurchasedBySubsidiaryUnderReceivablesPurchaseAgreementExcludingRevolvingInterestSoldToConduits
1365000000
CY2012Q3 x Receivables Purchase Agreement Expiration Date
ReceivablesPurchaseAgreementExpirationDate
2014-07-18
CY2012Q3 x Number Of Reporting Units With Significant Amount Of Goodwill
NumberOfReportingUnitsWithSignificantAmountOfGoodwill
2 Segment
CY2012Q3 x Purchase Option
PurchaseOption
40800000
CY2012Q3 x Increase In Accumulated Benefit Obligation Due To Decrease In Discount Rate
IncreaseInAccumulatedBenefitObligationDueToDecreaseInDiscountRate
250000000
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
144281184 shares
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3852000000
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
578000000
CY2010Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
39000000
CY2011Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
4600000000
CY2011Q4 us-gaap Goodwill
Goodwill
1783000000
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3885000000
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16572000000
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
114000000
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
44000000
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3501000000
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1003000000
CY2011Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
9000000
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6921952 shares
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
1100000000
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
206000000
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
76000000
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
953000000
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3828000000
CY2011Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
14000000
CY2011Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
160000000
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1921000000
CY2011Q4 us-gaap Liabilities
Liabilities
12572000000
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
110000000
CY2011Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
96000000
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
495000000
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
548000000
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
151000000
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
41000000
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
118000000
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
54000000
CY2011Q4 us-gaap Assets Current
AssetsCurrent
5774000000
CY2011Q4 us-gaap Inventory Net
InventoryNet
2775000000
CY2011Q4 us-gaap Debt Current
DebtCurrent
20000000
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16073000000
CY2011Q4 us-gaap Accounts Receivable From Securitization
AccountsReceivableFromSecuritization
380000000
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0450 pure
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
6000000
CY2011Q4 us-gaap Minority Interest
MinorityInterest
1000000
CY2011Q4 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
380000000
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
550000000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
3000000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
408000000
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
241000000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
150925911 shares
CY2011Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
86000000
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
262000000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3367000000
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1977000000
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
1178000000
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3649000000
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
75000000
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
64000000
CY2011Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
87000000
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9993000000
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6579000000
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
38000000
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3650000000
CY2011Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
683000000
CY2011Q4 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
41000000
CY2011Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.54 pure
CY2011Q4 x Bank Checks Outstanding
BankChecksOutstanding
24000000
CY2011Q4 x Trade Receivables Net Purchased By Subsidiary Under Receivables Purchase Agreement
TradeReceivablesNetPurchasedBySubsidiaryUnderReceivablesPurchaseAgreement
1214000000
CY2011Q4 x Accounts Receivable Purchased By Subsidiary Under Receivables Purchase Agreement Excluding Revolving Interest Sold To Conduits
AccountsReceivablePurchasedBySubsidiaryUnderReceivablesPurchaseAgreementExcludingRevolvingInterestSoldToConduits
834000000
CY2011Q4 x Accounts Receivable Reduction Related To Accounts Receivable Sold To Third Parties
AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties
380000000
us-gaap Costs And Expenses
CostsAndExpenses
14657000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018 pure
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
49000000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
16000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
108000000
us-gaap Operating Income Loss
OperatingIncomeLoss
408000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
10000000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
317000000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
955000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-58000000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
27059000 shares
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
1290000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
512000000
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1660000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3316000000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
443000000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-21000000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4000000
us-gaap Profit Loss
ProfitLoss
158000000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
13679000000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-148000000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
543000 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
339000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-611000000
us-gaap Investment Income Interest
InvestmentIncomeInterest
4000000
us-gaap Dividends Common Stock
DividendsCommonStock
22000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3163000000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
8000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
626000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-308000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-198000000
us-gaap Inventory Write Down
InventoryWriteDown
25000000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171534000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
143932000 shares
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
560000000
us-gaap Sales Revenue Net
SalesRevenueNet
14110000000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
576000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-39000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
159000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
193000000
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
74000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.64 pure
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
511000000
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
16000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
66000000
us-gaap Revenues
Revenues
15065000000
us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
15065000000
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
22000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
272000000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
29000000
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
331000000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10000000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1924000 shares
us-gaap Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
21000000
us-gaap Net Income Loss
NetIncomeLoss
158000000
us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
141000000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
26000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
550000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
114000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2000000
us-gaap Payments Of Dividends
PaymentsOfDividends
22000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000000
us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
10000000
us-gaap Interest Expense
InterestExpense
145000000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
174000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.39
x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-136000000
x Gains On Sale Of Emission Allowances
GainsOnSaleOfEmissionAllowances
6000000
x Retirement Benefits Expense
RetirementBenefitsExpense
287000000
x Payments To Or From Noncontrolling Interest Owners
PaymentsToOrFromNoncontrollingInterestOwners
-1000000
x Payments For Fees Related To Receivable Purchase Agreement
PaymentsForFeesRelatedToReceivablePurchaseAgreement
3000000
x Currency Remeasurement Gain Loss
CurrencyRemeasurementGainLoss
26000000
x Proceeds From Repayments On Receivables Purchase Agreement
ProceedsFromRepaymentsOnReceivablesPurchaseAgreement
75000000
x Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividends Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendsPerShare
0.20
x Share Based Compensation Arrangement By Share Based Payment Award Grant Date Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDatePrice
45.81
x Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investment
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestment
331000000
dei Trading Symbol
TradingSymbol
X
dei Entity Registrant Name
EntityRegistrantName
UNITED STATES STEEL CORP
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Type
DocumentType
10-Q
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
86000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
76000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
436000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
362000000
us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
11000000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1003000000
us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
25000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-67000000
us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
1421000000
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
-310000000
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001163302
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
us-gaap Costs And Expenses
CostsAndExpenses
14599000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.008 pure
us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
33000000
us-gaap Operating Income Loss
OperatingIncomeLoss
242000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
319000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-23000000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-308000000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
490000000
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1982000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
523000000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
108000000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
67000000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-3000000
us-gaap Profit Loss
ProfitLoss
-74000000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
13414000000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-27000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
us-gaap Sales Revenue Net
SalesRevenueNet
13838000000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
141000000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
958000000
us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
533000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-466000000
us-gaap Investment Income Interest
InvestmentIncomeInterest
6000000
us-gaap Dividends Common Stock
DividendsCommonStock
22000000
us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
14000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
653000000
us-gaap Environmental Applicability Impact And Conclusion Disclosures
EnvironmentalApplicabilityImpactAndConclusionDisclosures
On May 13, 2010, the EPA published its final Greenhouse Gas Tailoring Rule establishing a mechanism for regulating GHG emissions from facilities through the Clean Air Act’s Prevention of Significant Deterioration (PSD) permitting process. U. S. Steel reported its emissions under these rules in accordance with the regulation and its deadlines. Starting in 2011, new projects that increase GHG emissions by more than 75,000 tons per year have new PSD requirements based on best available control technology (BACT), but only if the project also significantly increases emissions of at least one non-GHG pollutant. Only existing sources with Title V permits or new sources obtaining Title V permits for non-GHG pollutants will also be required to address GHG emissions. Starting July 1, 2011, new sources not already subject to Title V requirements that emit over 100,000 tons per year, or modifications to existing permits that increase GHG emissions by more than 75,000 tons per year, will be subject to PSD and Title V requirements. On November 17, 2010 the EPA issued its “PSD and Title V Permitting Guidance for Greenhouse Gases” and “Available and Emerging Technologies for Reducing Greenhouse Gas Emissions from the Iron and Steel Industry.” With this guidance, EPA intends to help state and local air permitting authorities identify greenhouse gas reductions under the Clean Air Act. Additionally, the EPA revised the National Ambient Air Quality Standards (NAAQS) for nitrogen oxide, sulfur dioxide and lead in 2010 and is in the process of revising the NAAQS for 2.5 micron particulate matter, ozone and sulfur dioxides.
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
9000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
536000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
128000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
485000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-360000000
us-gaap Inventory Write Down
InventoryWriteDown
45000000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y3M18D
us-gaap Long Term Debt Contingent Payment Of Principal Or Interest
LongTermDebtContingentPaymentOfPrincipalOrInterest
In the event of a change in control of U. S. Steel, debt obligations totaling $3,163 million at September 30, 2012, which includes the Senior Notes and Senior Convertible Notes, may be declared immediately due and payable. In addition, the Amended Credit Agreement and the RPA may be terminated and any amount outstanding thereunder may be declared immediately due and payable. In such event, U. S. Steel may also be required to either repurchase the leased Fairfield slab caster for $20 million or provide a letter of credit to secure the remaining obligation.
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-366000000
us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144199000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144199000 shares
us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
550000000
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
112000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.68 pure
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-168000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
116000000
us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
16000000
us-gaap Revenues
Revenues
14841000000
us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
14841000000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
31000000
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
4000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
65000000
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
521000000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
86000000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
31412000 shares
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
8000000
us-gaap Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
25000000
us-gaap Net Income Loss
NetIncomeLoss
-74000000
us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
1175000000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
512000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
139000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2000000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
28000000
us-gaap Payments Of Dividends
PaymentsOfDividends
22000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000000
us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
11000000
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2000000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
31000000
us-gaap Interest Expense
InterestExpense
160000000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-74000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.95
x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-177000000
x Retirement Benefits Expense
RetirementBenefitsExpense
228000000
x Change In Accrued Capital Expenditures
ChangeInAccruedCapitalExpenditures
50000000
x Total Other Items Not Allocated To Segments
TotalOtherItemsNotAllocatedToSegments
-326000000
x Premium On Debt Redemption
PremiumOnDebtRedemption
18000000
x Payments For Fees Related To Receivable Purchase Agreement
PaymentsForFeesRelatedToReceivablePurchaseAgreement
3000000
x Asset Retirement Obligation Accretion Expense Accrued
AssetRetirementObligationAccretionExpenseAccrued
1000000
x Currency Remeasurement Gain Loss
CurrencyRemeasurementGainLoss
13000000
x Proceeds From Repayments On Receivables Purchase Agreement
ProceedsFromRepaymentsOnReceivablesPurchaseAgreement
-380000000
CY2011 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
5000000
CY2011 x Asset Retirement Obligation Accretion Expense Accrued
AssetRetirementObligationAccretionExpenseAccrued
2000000
CY2011Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
x Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividends Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendsPerShare
0.20
x Share Based Compensation Arrangement By Share Based Payment Award Grant Date Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDatePrice
22.31
x Gain On Property Tax Settlement
GainOnPropertyTaxSettlement
19000000
x Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investment
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestment
521000000
x Labor Agreement Lump Sum Payments Recorded To Expense
LaborAgreementLumpSumPaymentsRecordedToExpense
35000000
x Decrease In Accumulated Benefit Obligation Due To Remeasurement
DecreaseInAccumulatedBenefitObligationDueToRemeasurement
270000000
CY2012Q3 x Agreement Expiration Date
AgreementExpirationDate
2015-09-01
CY2011 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
CY2011 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
28000000
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2011Q3 us-gaap Costs And Expenses
CostsAndExpenses
4882000000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
199000000
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-98000000
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-47000000
CY2011Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
312000000
CY2011Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
172000000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2011Q3 us-gaap Profit Loss
ProfitLoss
22000000
CY2011Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4560000000
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
385000 shares
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000
CY2011Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
4000000
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-67000000
CY2011Q3 us-gaap Inventory Write Down
InventoryWriteDown
15000000
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144452000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144067000 shares
CY2011Q3 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
200000000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4769000000
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-136000000
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-69000000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
27000000
CY2011Q3 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-3000000
CY2011Q3 us-gaap Revenues
Revenues
5081000000
CY2011Q3 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
5081000000
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8000000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
55000000
CY2011Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10000000
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
29716000 shares
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
22000000
CY2011Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-92000000
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
181000000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33000000
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000
CY2011Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
5000000
CY2011Q3 us-gaap Interest Expense
InterestExpense
47000000
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22000000
CY2011Q3 x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-144000000
CY2011Q3 x Retirement Benefits Expense
RetirementBenefitsExpense
96000000
CY2011Q3 x Payments For Fees Related To Receivable Purchase Agreement
PaymentsForFeesRelatedToReceivablePurchaseAgreement
1000000
CY2012Q3 us-gaap Costs And Expenses
CostsAndExpenses
4590000000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
62000000
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000
CY2012Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1000000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
328000000
CY2012Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
342000000
CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
27059000 shares
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
163000000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012Q3 us-gaap Profit Loss
ProfitLoss
44000000
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
4311000000
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
264000 shares
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000000
CY2012Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1000000
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-224000000
CY2012Q3 us-gaap Inventory Write Down
InventoryWriteDown
45000000
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171673000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
144350000 shares
CY2012Q3 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
180000000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
4310000000
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
60000000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
284000000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2012Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
5000000
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
48000000
CY2012Q3 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
5000000
CY2012Q3 us-gaap Revenues
Revenues
4652000000
CY2012Q3 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
4652000000
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10000000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17000000
CY2012Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10000000
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4352000 shares
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
44000000
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000000
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
166000000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27000000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000
CY2012Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
2000000
CY2012Q3 us-gaap Interest Expense
InterestExpense
45000000
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
49000000
CY2012Q3 x Interest Income Expense And Other Financial Costs Net
InterestIncomeExpenseAndOtherFinancialCostsNet
-45000000
CY2012Q3 x Retirement Benefits Expense
RetirementBenefitsExpense
74000000
CY2012Q3 x Total Other Items Not Allocated To Segments
TotalOtherItemsNotAllocatedToSegments
-35000000
CY2012Q3 x Payments For Fees Related To Receivable Purchase Agreement
PaymentsForFeesRelatedToReceivablePurchaseAgreement
1000000
CY2012Q3 x Labor Agreement Lump Sum Payments Recorded To Expense
LaborAgreementLumpSumPaymentsRecordedToExpense
35000000
CY2012Q3 x Reduction In Unrecognized Tax Benefits Recorded As Current Period Tax Benefit
ReductionInUnrecognizedTaxBenefitsRecordedAsCurrentPeriodTaxBenefit
20000000
CY2012Q3 x Tax Benefit Recognized In Current Period As Result Of Changes To Estimated Federal Tax Liability
TaxBenefitRecognizedInCurrentPeriodAsResultOfChangesToEstimatedFederalTaxLiability
26000000

Files In Submission

Name View Source Status
0001193125-12-441181-index-headers.html Edgar Link pending
0001193125-12-441181-index.html Edgar Link pending
0001193125-12-441181.txt Edgar Link pending
0001193125-12-441181-xbrl.zip Edgar Link pending
d406911d10q.htm Edgar Link pending
d406911dex311.htm Edgar Link pending
d406911dex312.htm Edgar Link pending
d406911dex321.htm Edgar Link pending
d406911dex322.htm Edgar Link pending
d406911dex95.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g406911g08b94.jpg 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
x-20120930.xml Edgar Link completed
x-20120930.xsd Edgar Link pending
x-20120930_cal.xml Edgar Link unprocessable
x-20120930_def.xml Edgar Link unprocessable
x-20120930_lab.xml Edgar Link unprocessable
x-20120930_pre.xml Edgar Link unprocessable