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Supplemental Balance Sheet Data (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts receivable—net consist of the following:

			December 31,
			2021						2020
			(in millions)
Trade			$	464					$	256
Other			33						9
Accounts receivable—net			$	497					$	265

Schedule of inventory, current

Inventories consist of the following:

			December 31,
			2021						2020
			(in millions)
Finished goods			$	358					$	246
Raw materials, spare parts and supplies			50						41
Total inventories			$	408					$	287

Schedule of accounts payable and accrued liabilities

Accounts payable and accrued expenses consist of the following:

			December 31,
			2021						2020
			(in millions)
Accounts payable			$	110					$	85
Accrued natural gas costs			168						106
Payroll and employee-related costs			88						68
Accrued interest			30						32
Other			169						133
Total accounts payable and accrued expenses			$	565					$	424

Other noncurrent liabilities

Other liabilities consist of the following:

			December 31,
			2021						2020
			(in millions)
Benefit plans and deferred compensation			$	165					$	256
Tax-related liabilities			62						155
Unrealized loss on embedded derivative			10						13
Other			14						20
Other liabilities			$	251					$	444

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Tabular disclosure of other noncurrent liabilities.

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-Name Accounting Standards Codification
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-Section S99
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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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