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NET OPERATING REVENUES (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2022 |  |  |  |  |  |
Concentrate operations | $ | 2,235 |  | $ | 4,339 |  | $ | 6,574 |  |  |  |
Finished product operations | 1,909 |  | 2,580 |  | 4,489 |  |  |  |
Total | $ | 4,144 |  | $ | 6,919 |  | $ | 11,063 |  |  |  |
Three Months Ended October 1, 2021 |  |  |  |  |  |
Concentrate operations | $ | 1,749 |  | $ | 4,122 |  | $ | 5,871 |  |  |  |
Finished product operations | 1,669 |  | 2,502 |  | 4,171 |  |  |  |
Total | $ | 3,418 |  | $ | 6,624 |  | $ | 10,042 |  |  |  |
| United States | International | Total |  |  |
Nine Months Ended September 30, 2022 |  |  |  |  |  |
Concentrate operations | $ | 5,768 |  | $ | 12,895 |  | $ | 18,663 |  |  |  |
Finished product operations | 5,856 |  | 8,360 |  | 14,216 |  |  |  |
Total | $ | 11,624 |  | $ | 21,255 |  | $ | 32,879 |  |  |  |
Nine Months Ended October 1, 2021 |  |  |  |  |  |
Concentrate operations | $ | 4,899 |  | $ | 11,948 |  | $ | 16,847 |  |  |  |
Finished product operations | 4,744 |  | 7,600 |  | 12,344 |  |  |  |
Total | $ | 9,643 |  | $ | 19,548 |  | $ | 29,191 |  |  |  |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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