v3.8.0.1
Statement of Changes in Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Consolidated Statement of Changes in Equity
The following table reflects the first nine months of 2017 and 2016 reconciliations of the carrying amounts of total equity, equity attributable to U. S. Steel and equity attributable to noncontrolling interests:
Nine Months Ended September 30, 2017 (In millions)
 
Total
 
Accumulated
Deficit
 
Accumulated
Other
Comprehensive
(Loss) Income
 
Common
Stock
 
Treasury
Stock
 
Paid-in
Capital
 
Non-
Controlling
Interest
Balance at beginning of year
 
$
2,275

 
$
(250
)
 
$
(1,497
)
 
$
176

 
$
(182
)
 
$
4,027

 
$
1

Comprehensive income (loss):
 

 

 

 

 

 

 

Net earnings
 
228

 
228

 

 

 

 

 

Other comprehensive income, net of tax: (a)
 

 

 

 

 

 

 

Pension and other benefit adjustments
 
146

 

 
146

 

 

 

 

Currency translation adjustment
 
149

 

 
149

 

 

 

 

Employee stock plans
 
26

 

 

 

 
90

 
(64
)
 

Dividends paid on common stock
 
(26
)
 


 


 

 

 
(26
)
 

Other
 
10

 
4

 
6

 
 
 


 
 
 
 
Balance at September 30, 2017
 
$
2,808

 
$
(18
)
 
$
(1,196
)
 
$
176

 
$
(92
)
 
$
3,937

 
$
1

(a) Amounts for 2017 do not reflect a tax benefit as a result of a full valuation allowance on our domestic deferred tax assets.

Nine Months Ended September 30, 2016 (In millions)
 
Total
 
Retained
Earnings
(Accumulated Deficit)
 
Accumulated
Other
Comprehensive
(Loss) Income
 
Common
Stock
 
Treasury
Stock
 
Paid-in
Capital
 
Non-
Controlling
Interest
Balance at beginning of year
 
$
2,437

 
$
190

 
$
(1,169
)
 
$
151

 
$
(339
)
 
$
3,603

 
$
1

Comprehensive income (loss):
 

 

 

 

 

 

 

Net loss
 
(335
)
 
(335
)
 

 

 

 

 

Other comprehensive income (loss), net of tax: (b)
 

 

 

 

 

 

 

Pension and other benefit adjustments
 
(134
)
 

 
(134
)
 

 

 

 

Currency translation adjustment
 
41

 

 
41

 

 

 

 

Employee stock plans
 
16

 

 

 

 
62

 
(46
)
 

Common stock issued
 
582

 


 

 
25

 

 
557

 

Dividends paid on common stock
 
(22
)
 


 

 

 

 
(22
)
 

Other
 
17

 

 
17

 

 

 

 

Balance at September 30, 2016
 
$
2,602

 
$
(145
)
 
$
(1,245
)
 
$
176

 
$
(277
)
 
$
4,092

 
$
1