XML 57 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1

NET OPERATING REVENUES (Tables)

12 Months Ended

Dec. 31, 2024

Revenue Recognition [Abstract]

Disaggregation of Revenue

The following table presents net operating revenues disaggregated between the United States and International and further by line of business (in millions):

			United States			International			Total
Year Ended December 31, 2024
Concentrate operations			$	8,813		$	18,912		$	27,725
Finished product operations			9,549			9,787			19,336
Total			$	18,362		$	28,699		$	47,061
Year Ended December 31, 2023
Concentrate operations			$	8,780		$	17,759		$	26,539
Finished product operations			7,770			11,445			19,215
Total			$	16,550		$	29,204		$	45,754
Year Ended December 31, 2022
Concentrate operations			$	7,702		$	16,369		$	24,071
Finished product operations			7,711			11,222			18,933
Total			$	15,413		$	27,591		$	43,004

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueRecognitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration