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v3.22.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Statement [Abstract] |  |
Net sales | $ 2,868 | $ 1,048
Cost of sales | 1,170 | 759
Gross margin | 1,698 | 289
Selling, general and administrative expenses | 64 | 55
Other operating—net | 2 | (2)
Total other operating costs and expenses | 66 | 53
Equity in earnings of operating affiliate | 26 | 11
Operating earnings | 1,658 | 247
Interest expense | 241 | 48
Interest income | (36) | 0
Loss on debt extinguishment | 0 | 6
Other non-operating—net | (1) | 0
Earnings before income taxes | 1,452 | 193
Income tax provision (benefit) | 401 | 18
Net earnings | 1,051 | 175
Less: Net earnings attributable to noncontrolling interest | 168 | 24
Net earnings attributable to common stockholders | $ 883 | $ 151
Net earnings per share attributable to common stockholders: |  |
Basic (in dollars per share) | $ 4.23 | $ 0.70
Diluted (in dollars per share) | $ 4.21 | $ 0.70
Weighted average common shares outstanding: |  |
Basic (in shares) | 208.6 | 214.9
Diluted (in shares) | 209.9 | 216.0
Dividends declared per common share (in dollars per share) | $ 0.30 | $ 0.30

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