XML 172 R108.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT - Property, Plant and Equipment by Type (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance $ 24,954 $ 24,628
Additions 2,868 2,543
Capitalized interest 29 16
Acquisitions 744  
Divestiture   (53)
Disposals (5) (18)
Depreciation (2,195) (2,192)
Impairment reversals (charges) (574) 30
Transfers 0 0
Property, plant and equipment, ending balance 25,821 24,954
Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 64,937 63,793
Property, plant and equipment, ending balance 68,542 64,937
Accumulated depreciation and impairments    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (39,983) (39,165)
Property, plant and equipment, ending balance (42,721) (39,983)
Buildings, plant and equipment [member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 6,536 7,473
Additions 30 23
Capitalized interest 0 0
Acquisitions 0  
Divestiture   (50)
Disposals (4) (7)
Depreciation (966) (1,139)
Impairment reversals (charges) (120) 42
Transfers 1,273 194
Property, plant and equipment, ending balance 6,749 6,536
Buildings, plant and equipment [member] | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 17,237 18,361
Property, plant and equipment, ending balance 18,469 17,237
Buildings, plant and equipment [member] | Accumulated depreciation and impairments    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (10,701) (10,888)
Property, plant and equipment, ending balance (11,720) (10,701)
Mining property subject to depreciation [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 14,485 13,569
Additions (139) 154
Capitalized interest 0 0
Acquisitions 0  
Divestiture   (2)
Disposals (1) (1)
Depreciation (1,229) (1,053)
Impairment reversals (charges) (442) (13)
Transfers 1,326 1,831
Property, plant and equipment, ending balance 14,000 14,485
Mining property subject to depreciation [Member] | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 31,824 29,901
Property, plant and equipment, ending balance 33,046 31,824
Mining property subject to depreciation [Member] | Accumulated depreciation and impairments    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (17,339) (16,332)
Property, plant and equipment, ending balance (19,046) (17,339)
Mining property not subject to depreciation [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 3,933 3,586
Additions 2,977 2,366
Capitalized interest 29 16
Acquisitions 744  
Divestiture   (1)
Disposals 0 (10)
Depreciation 0 0
Impairment reversals (charges) (12) 1
Transfers (2,599) (2,025)
Property, plant and equipment, ending balance 5,072 3,933
Mining property not subject to depreciation [Member] | Cost    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance 15,876 15,531
Property, plant and equipment, ending balance 17,027 15,876
Mining property not subject to depreciation [Member] | Accumulated depreciation and impairments    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment, beginning balance (11,943) (11,945)
Property, plant and equipment, ending balance $ (11,955) $ (11,943)