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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 3,219 $ 2,323
Accounts receivable—net 388 582
Inventories 319 474
Prepaid income taxes 81 215
Other current assets 65 79
Total current assets 4,072 3,673
Property, plant and equipment—net 6,218 6,437
Investment in affiliate 72 74
Goodwill 2,089 2,089
Operating lease right-of-use assets 278 254
Other assets 808 786
Total assets 13,537 13,313
Current liabilities:    
Accounts payable and accrued expenses 451 575
Income taxes payable 47 3
Customer advances 9 229
Current operating lease liabilities 100 93
Other current liabilities 15 95
Total current liabilities 622 995
Long-term debt 2,967 2,965
Deferred Income Tax Liabilities, Net 910 958
Operating lease liabilities 177 167
Other liabilities 341 375
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, 2023—196,248,883 shares issued and 2022—195,604,404 shares issued 2 2
Paid-in capital 1,430 1,412
Retained earnings 4,797 3,867
Treasury stock—at cost, 2023—3,313,189 shares and 2022—0 shares (226) 0
Accumulated other comprehensive loss (199) (230)
Total stockholders’ equity 5,804 5,051
Noncontrolling interest 2,716 2,802
Total equity 8,520 7,853
Total liabilities and equity $ 13,537 $ 13,313
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 196,248,883 195,604,404
Treasury Stock, Shares 3,313,189 0