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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,628 $ 683
Accounts receivable—net 497 265
Inventories 408 287
Prepaid income taxes 4 97
Other current assets 56 35
Total current assets 2,593 1,367
Property, plant and equipment—net 7,081 7,632
Investment in affiliate 82 80
Goodwill 2,091 2,374
Operating lease right-of-use assets 243 259
Other assets 285 311
Total assets 12,375 12,023
Current liabilities:    
Accounts payable and accrued expenses 565 424
Income taxes payable 24 0
Customer advances 700 130
Current operating lease liabilities 89 88
Current maturities of long-term debt 0 249
Other current liabilities 54 15
Total current liabilities 1,432 906
Long-term debt, net of current maturities 3,465 3,712
Deferred income taxes 1,029 1,184
Operating lease liabilities 162 174
Other liabilities 251 444
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—207,603,940 shares issued and 2020—214,057,701 shares issued 2 2
Paid-in capital 1,375 1,317
Retained earnings 2,088 1,927
Treasury stock—at cost, 2021—27,962 shares and 2020—102,843 shares (2) (4)
Accumulated other comprehensive loss (257) (320)
Total stockholders’ equity 3,206 2,922
Noncontrolling interest 2,830 2,681
Total equity 6,036 5,603
Total liabilities and equity $ 12,375 $ 12,023