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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 57 $ 670
Restricted cash 13 0
Accounts receivable, net 984 678
Inventories, net 1,034 1,115
Current assets held for sale 1,224 8
Other current assets 111 71
Total Current Assets 3,423 2,542
Property, plant and equipment 14,980 15,086
Allowances for depreciation, depletion and amortization (4,916) (4,977)
Net property, plant and equipment 10,064 10,109
Goodwill 3,607 3,767
Other intangibles, net 462 730
Operating lease right-of-use assets, net 367 376
Other noncurrent assets 730 646
Total Assets 18,653 18,170
Current Liabilities:    
Accounts payable 349 375
Accrued salaries, benefits and payroll taxes 88 73
Accrued income taxes 1 102
Accrued other taxes 66 50
Accrued interest 63 45
Current maturities of long-term debt 230 125
Current operating lease liabilities 61 56
Current liabilities held for sale 40 0
Accrued investments in limited liability companies 125 44
Other current liabilities 131 146
Total Current Liabilities 1,154 1,016
Long-term debt 5,292 5,288
Deferred income taxes, net 1,250 1,169
Noncurrent operating lease liabilities 320 335
Noncurrent asset retirement obligations 332 423
Other noncurrent liabilities 567 483
Total Liabilities 8,915 8,714
Commitments and contingent liabilities - Note 9 0 0
Equity:    
Common stock, par value $0.01 per share (60,307,143 shares and 61,126,646 shares outstanding at September 30, 2025 and December 31, 2024, respectively) 1 1
Preferred stock, par value $0.01 per share 0 0
Additional paid-in capital 3,567 3,550
Accumulated other comprehensive loss (5) (13)
Retained earnings 6,172 5,915
Total Shareholders' Equity 9,735 9,453
Noncontrolling interests 3 3
Total Equity 9,738 9,456
Total Liabilities and Equity $ 18,653 $ 18,170