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NET OPERATING REVENUES (Tables) | 6 Months Ended
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Jul. 01, 2022
Revenue Recognition [Abstract] |
Disaggregation of Revenue | The following tables present net operating revenues disaggregated between the United States and International and further by line of business (in millions):
| United States | International | Total |  |  |
Three Months Ended July 1, 2022 |  |  |  |  |  |
Concentrate operations | $ | 1,892 |  | $ | 4,473 |  | $ | 6,365 |  |  |  |
Finished product operations | 2,065 |  | 2,895 |  | 4,960 |  |  |  |
Total | $ | 3,957 |  | $ | 7,368 |  | $ | 11,325 |  |  |  |
Three Months Ended July 2, 2021 |  |  |  |  |  |
Concentrate operations | $ | 1,740 |  | $ | 4,254 |  | $ | 5,994 |  |  |  |
Finished product operations | 1,592 |  | 2,543 |  | 4,135 |  |  |  |
Total | $ | 3,332 |  | $ | 6,797 |  | $ | 10,129 |  |  |  |
| United States | International | Total |  |  |
Six Months Ended July 1, 2022 |  |  |  |  |  |
Concentrate operations | $ | 3,533 |  | $ | 8,556 |  | $ | 12,089 |  |  |  |
Finished product operations | 3,947 |  | 5,780 |  | 9,727 |  |  |  |
Total | $ | 7,480 |  | $ | 14,336 |  | $ | 21,816 |  |  |  |
Six Months Ended July 2, 2021 |  |  |  |  |  |
Concentrate operations | $ | 3,150 |  | $ | 7,826 |  | $ | 10,976 |  |  |  |
Finished product operations | 3,075 |  | 5,098 |  | 8,173 |  |  |  |
Total | $ | 6,225 |  | $ | 12,924 |  | $ | 19,149 |  |  |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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