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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 757 $ 683
Accounts receivable—net 386 265
Inventories 418 287
Prepaid income taxes 201 97
Other current assets 52 35
Total current assets 1,814 1,367
Property, plant and equipment—net 7,210 7,632
Investment in affiliate 92 80
Goodwill 2,116 2,374
Operating lease right-of-use assets 261 259
Other assets 273 311
Total assets 11,766 12,023
Current liabilities:    
Accounts payable and accrued expenses 537 424
Income taxes payable 1 0
Customer advances 375 130
Current operating lease liabilities 93 88
Current maturities of long-term debt 0 249
Other current liabilities 9 15
Total current liabilities 1,015 906
Long-term debt, net of current maturities 3,465 3,712
Deferred Income Tax Liabilities, Net 1,160 1,184
Operating lease liabilities 175 174
Other liabilities 337 444
Stockholders’ equity:    
Preferred stock—$0.01 par value, 50,000,000 shares authorized 0 0
Common stock—$0.01 par value, 500,000,000 shares authorized, 2021—215,296,025 shares issued and 2020—214,057,701 shares issued 2 2
Paid-in capital 1,370 1,317
Retained earnings 1,933 1,927
Treasury stock—at cost, 2021—1,100,921 shares and 2020—102,843 shares (51) (4)
Accumulated other comprehensive loss (316) (320)
Total stockholders’ equity 2,938 2,922
Noncontrolling interest 2,676 2,681
Total equity 5,614 5,603
Total liabilities and equity $ 11,766 $ 12,023
Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 500,000,000 500,000,000
Common Stock, Shares, Issued 215,296,025 214,057,701
Treasury Stock, Shares 1,100,921 102,843