UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://aksteel.com/role/CondensedConsolidatedStatementsOfCashFlows ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -5 [4] -332800000 -332,800,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -5 [4] -239000000 -239,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] 246500000 246,500,000 Instance
us-gaap:Depreciation 1.0 -5 [4] 103400000 103,400,000 Instance
us-gaap:AdjustmentForAmortization 1.0 -5 [2] 5800000 5,800,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -5 [4] 105200000 105,200,000 Instance
us-gaap:PensionContributions 1.0 -5 [4] -150000000 -150,000,000 Instance
aks:ContributionToMiddletownRetireesVEBA 1.0 -5 [4] -468000000 -468,000,000 Instance
aks:PensionAndOtherPostretirementBenefitPaymentsGreaterThanExpense 1.0 -5 [3] -43800000 -43,800,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -5 [3] -10700000 -10,700,000 Instance
aks:WorkingCapitalMiddletownCoke 1.0 -5 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 -5 [3] -15100000 -15,100,000 Instance
aks:ExcessTaxBenefitsFromStockBasedCompensationOperating 1.0 -5 [3] -12300000 -12,300,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -5 [3] -89700000 89,700,000 Instance Inconsistency found, calculated value is 89,700,000
us-gaap:PaymentsForCapitalImprovements -1.0 -5 [3] -86200000 -86,200,000 Instance
aks:CapitalInvestmentsMiddletownCoke 1.0 -5 [0] 0 0 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 -5 [2] -4200000 -4,200,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -5 [1] 700000 700,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -5 [2] -4100000 38,000,000 Instance Inconsistency found, calculated value is 38,000,000
us-gaap:RepaymentsOfLongTermDebt -1.0 -5 [1] -300000 -300,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -5 [2] 3300000 3,300,000 Instance
us-gaap:PaymentsForRepurchaseOfEquity -1.0 -5 [2] -9500000 -9,500,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -5 [3] 12300000 12,300,000 Instance
us-gaap:PaymentsOfDividends -1.0 -5 [3] -11200000 -11,200,000 Instance
aks:AdvancesFromMinorityInterestToMiddletownCoke 1.0 -5 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -5 [2] 1300000 1,300,000 Instance
2 Context c00005 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -5 [4] -176900000 -176,900,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -5 [3] -52600000 -52,600,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] -121600000 -121,600,000 Instance
us-gaap:Depreciation 1.0 -5 [4] 102900000 102,900,000 Instance
us-gaap:AdjustmentForAmortization 1.0 -5 [2] 6600000 6,600,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -5 [3] -37400000 -37,400,000 Instance
us-gaap:PensionContributions 1.0 -5 [4] -100000000 -100,000,000 Instance
aks:ContributionToMiddletownRetireesVEBA 1.0 -5 [3] -65000000 -65,000,000 Instance
aks:PensionAndOtherPostretirementBenefitPaymentsGreaterThanExpense 1.0 -5 [3] -31300000 -31,300,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -5 [3] 26700000 26,700,000 Instance
aks:WorkingCapitalMiddletownCoke 1.0 -5 [2] 3900000 3,900,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 -5 [4] 162600000 162,600,000 Instance
aks:ExcessTaxBenefitsFromStockBasedCompensationOperating 1.0 -5 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -5 [3] -95300000 57,700,000 Instance Inconsistency found, calculated value is 57,700,000
us-gaap:PaymentsForCapitalImprovements -1.0 -5 [3] -76800000 -76,800,000 Instance
aks:CapitalInvestmentsMiddletownCoke 1.0 -5 [3] -18800000 -18,800,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 -5 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -5 [1] 300000 300,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -5 [3] -29000000 62,000,000 Instance Inconsistency found, calculated value is 62,000,000
us-gaap:RepaymentsOfLongTermDebt -1.0 -5 [3] -23100000 -23,100,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -5 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfEquity -1.0 -5 [3] -11400000 -11,400,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -5 [0] 0 0 Instance
us-gaap:PaymentsOfDividends -1.0 -5 [3] -11000000 -11,000,000 Instance
aks:AdvancesFromMinorityInterestToMiddletownCoke 1.0 -5 [3] 15500000 15,500,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -5 [2] 1000000 1,000,000 Instance


1 Extended Link [ http://aksteel.com/role/CondensedConsolidatedBalanceSheets ]
2 Context c00003 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -5 [5] 4682000000 4,682,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -5 [5] 2002800000 2,002,800,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -5 [4] 562700000 562,700,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -5 [4] 469900000 469,900,000 Instance
us-gaap:InventoryNet 1.0 -5 [4] 566800000 566,800,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -5 [4] 333000000 333,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -5 [3] 70400000 70,400,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -5 [5] 2061300000 8,502,900,000 Instance Inconsistency found, calculated value is 8,502,900,000
us-gaap:PropertyPlantAndEquipmentGross 1.0 -5 [5] 5282100000 5,282,100,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -5 [5] -3220800000 -3,220,800,000 Instance
us-gaap:AssetsNoncurrent 1.0 -5 [4] 617900000 617,900,000 Instance OK
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure 1.0 -5 [3] 55600000 55,600,000 Instance
us-gaap:OtherLongTermInvestments 1.0 -5 [3] 50400000 50,400,000 Instance
us-gaap:Goodwill 1.0 -5 [3] 37100000 37,100,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -5 [1] 300000 300,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -5 [4] 459100000 459,100,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -5 [3] 15400000 15,400,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -5 [5] 4682000000 4,682,000,000 Instance OK
us-gaap:Liabilities 1.0 -5 [5] 3711300000 3,711,300,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -5 [4] 734200000 734,200,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -5 [4] 348100000 348,100,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -5 [4] 233000000 233,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 -5 [1] 700000 700,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities 1.0 -5 [4] 152400000 152,400,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 -5 [5] 2977100000 2,977,100,000 Instance OK
us-gaap:LongTermDebtNoncurrent 1.0 -5 [4] 632600000 632,600,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 -5 [5] 2144200000 2,144,200,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -5 [4] 200300000 200,300,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -5 [4] 970700000 970,700,000 Instance OK
us-gaap:StockholdersEquity 1.0 -5 [4] 968000000 1,270,000,000 Instance Inconsistency found, calculated value is 1,270,000,000
us-gaap:CommonStockValue 1.0 -5 [2] 1200000 1,200,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -5 [5] 1898900000 1,898,900,000 Instance
us-gaap:TreasuryStockValue -1.0 -5 [4] -150800000 -150,800,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -5 [4] -940900000 -940,900,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -5 [4] 159600000 159,600,000 Instance
us-gaap:MinorityInterest 1.0 -5 [2] 2700000 2,700,000 Instance
2 Context c00006 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -5 [5] 4299400000 4,299,400,000 Instance OK
us-gaap:AssetsCurrent 1.0 -5 [5] 1607200000 1,607,200,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -5 [4] 385800000 385,800,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -5 [4] 279100000 279,100,000 Instance
us-gaap:InventoryNet 1.0 -5 [4] 531400000 531,400,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -5 [4] 341500000 341,500,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -5 [3] 69400000 69,400,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -5 [5] 2037600000 8,675,600,000 Instance Inconsistency found, calculated value is 8,675,600,000
us-gaap:PropertyPlantAndEquipmentGross 1.0 -5 [5] 5356600000 5,356,600,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -5 [5] -3319000000 -3,319,000,000 Instance
us-gaap:AssetsNoncurrent 1.0 -5 [4] 654600000 654,600,000 Instance OK
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure 1.0 -5 [3] 55600000 55,600,000 Instance
us-gaap:OtherLongTermInvestments 1.0 -5 [3] 48000000 48,000,000 Instance
us-gaap:Goodwill 1.0 -5 [3] 37100000 37,100,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -5 [1] 200000 200,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -5 [4] 503400000 503,400,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -5 [3] 10300000 10,300,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -5 [5] 4299400000 4,299,400,000 Instance OK
us-gaap:Liabilities 1.0 -5 [5] 3491900000 3,491,900,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -5 [4] 690100000 690,100,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -5 [4] 312400000 312,400,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -5 [4] 227800000 227,800,000 Instance
us-gaap:LongTermDebtCurrent 1.0 -5 [1] 700000 700,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities 1.0 -5 [4] 149200000 149,200,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 -5 [5] 2801800000 2,801,800,000 Instance OK
us-gaap:LongTermDebtNoncurrent 1.0 -5 [4] 606100000 606,100,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 -5 [5] 1982000000 1,982,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -5 [4] 213700000 213,700,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -5 [4] 807500000 807,500,000 Instance OK
us-gaap:StockholdersEquity 1.0 -5 [4] 805800000 1,130,000,000 Instance Inconsistency found, calculated value is 1,130,000,000
us-gaap:CommonStockValue 1.0 -5 [2] 1200000 1,200,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -5 [5] 1904900000 1,904,900,000 Instance
us-gaap:TreasuryStockValue -1.0 -5 [4] -162200000 -162,200,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -5 [5] -1072500000 -1,072,500,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -5 [4] 134400000 134,400,000 Instance
us-gaap:MinorityInterest 1.0 -5 [2] 1700000 1,700,000 Instance


1 Extended Link [ http://aksteel.com/role/CondensedConsolidatedStatementsOfOperations ]
2 Context c00002 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 246300000 246,300,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] 246500000 246,500,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 393500000 393,500,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 407600000 407,600,000 Instance OK
us-gaap:OperatingExpenses -1.0 -5 [5] 3620400000 3,620,400,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -5 [5] 3405500000 3,405,500,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -5 [4] 111500000 111,500,000 Instance
us-gaap:Depreciation 1.0 -5 [4] 103400000 103,400,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 -5 [5] 4028000000 4,028,000,000 Instance
us-gaap:InterestExpense -1.0 -5 [3] 23300000 23,300,000 Instance
us-gaap:OtherOperatingIncome 1.0 -5 [2] 9200000 9,200,000 Instance
us-gaap:CurrentFederalTaxExpenseBenefit -1.0 -5 [4] 147000000 147,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -5 [1] 200000 200,000 Instance
2 Context c00004 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [3] -47200000 -47,200,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [3] -48000000 -48,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [3] -78300000 -78,300,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [3] -72500000 -72,500,000 Instance OK
us-gaap:OperatingExpenses -1.0 -5 [4] 866100000 866,100,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -5 [4] 766600000 766,600,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -5 [3] 47900000 47,900,000 Instance
us-gaap:Depreciation 1.0 -5 [3] 51600000 51,600,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 -5 [4] 793600000 793,600,000 Instance
us-gaap:InterestExpense -1.0 -5 [2] 9200000 9,200,000 Instance
us-gaap:OtherOperatingIncome 1.0 -5 [2] 3400000 3,400,000 Instance
us-gaap:CurrentFederalTaxExpenseBenefit -1.0 -5 [3] -30300000 -30,300,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -5 [1] -800000 -800,000 Instance
2 Context c00005 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] -120600000 -120,600,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] -121600000 -121,600,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] -186100000 -186,100,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] -172400000 -172,400,000 Instance OK
us-gaap:OperatingExpenses -1.0 -5 [5] 1888200000 1,888,200,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -5 [5] 1689600000 1,689,600,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -5 [3] 95700000 95,700,000 Instance
us-gaap:Depreciation 1.0 -5 [4] 102900000 102,900,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 -5 [5] 1715800000 1,715,800,000 Instance
us-gaap:InterestExpense -1.0 -5 [3] 19400000 19,400,000 Instance
us-gaap:OtherOperatingIncome 1.0 -5 [2] 5700000 5,700,000 Instance
us-gaap:CurrentFederalTaxExpenseBenefit -1.0 -5 [3] -64500000 -64,500,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -5 [2] -1000000 -1,000,000 Instance
2 Context c00007 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 145200000 145,200,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] 145500000 145,500,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 230100000 230,100,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 237900000 237,900,000 Instance OK
us-gaap:OperatingExpenses -1.0 -5 [5] 1998700000 1,998,700,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -5 [5] 1892300000 1,892,300,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -5 [3] 55000000 55,000,000 Instance
us-gaap:Depreciation 1.0 -5 [3] 51400000 51,400,000 Instance
us-gaap:SalesRevenueGoodsNet 1.0 -5 [5] 2236600000 2,236,600,000 Instance
us-gaap:InterestExpense -1.0 -5 [3] 11600000 11,600,000 Instance
us-gaap:OtherOperatingIncome 1.0 -5 [2] 3800000 3,800,000 Instance
us-gaap:CurrentFederalTaxExpenseBenefit -1.0 -5 [3] 84600000 84,600,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -5 [1] 300000 300,000 Instance


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