Component: (Network and Table) | |
---|---|
Network | 2410404 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) (http://www.ussteel.com/role/IncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0001163302 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Income Tax Disclosure [Abstract] | |||
Reconciliation of unrecognized tax benefits [Roll Forward]: | |||
Unrecognized tax benefits, beginning of year | |||
Increases – tax positions taken in prior years | |||
Decreases – tax positions taken in prior years | ( | ( | ( |
Increases – current tax positions | |||
Settlements | ( | ||
Lapse of statute of limitations | ( | ( | ( |
Unrecognized tax benefits, end of year | 74,000,000 | 112,000,000 |