XML 59 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1

PROPERTY:

12 Months Ended

Dec. 31, 2023

PROPERTY:

PROPERTY:

NOTE 5—PROPERTY:

​

​	​	​	​	​	​	​
​	​	At December 31,
(in millions)		2023			2022
Buildings and equipment	​	$	17,439.3	​	$	16,718.3
Construction in progress	​		1,664.8	​		1,747.0
Mine development	​		320.7	​		273.2
Mineral assets	​	​	83.2	​	​	83.2
Land, other than mineral	​		277.5	​		275.4
Total property	​		19,785.5	​		19,097.1
Accumulated depreciation, amortization and depletion	​		(10,002.6)	​		(9,500.5)
Total property and mine development, net	​	$	9,782.9	​	$	9,596.6

​

Depreciation and depletion expense for the years ended December 31, 2023, 2022 and 2021, amounted to $825.7 million, $790.3 million and $797.3 million, respectively.

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

+ Details

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