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v3.22.1

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Statement [Abstract] |  |
Revenues | $ 6,603 | $ 4,850
Cost of sales: |  |
Production and delivery | 3,150 | 2,787
Depreciation, depletion and amortization | 489 | 419
Total cost of sales | 3,639 | 3,206
Selling, general and administrative expenses | 115 | 100
Mining exploration and research expenses | 24 | 7
Environmental obligations and shutdown costs | 16 | 5
Total costs and expenses | 3,794 | 3,318
Operating income | 2,809 | 1,532
Interest expense, net | (127) | (145)
Other income, net | 31 | 11
Income before income taxes and equity in affiliated companies’ net earnings (losses) | 2,713 | 1,398
Provision for income taxes | (824) | (443)
Equity in affiliated companies’ net earnings (losses) | 15 | (2)
Net income | 1,904 | 953
Net income attributable to noncontrolling interests | (377) | (235)
Net income attributable to common stockholders | $ 1,527 | $ 718
Earnings Per Share, Basic and Diluted [Abstract] |  |
Earnings per share, basic (in dollars per share) | $ 1.05 | $ 0.49
Earnings per share, diluted (in dollars per share) | $ 1.04 | $ 0.48
Basic weighted-average shares of common stock outstanding | 1,455 | 1,462
Diluted weighted-average shares of common shares outstanding | 1,469 | 1,477
Dividends declared per share of common stock (in dollars per share) | $ 0.15 | $ 0.075

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256 + Details
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