XML 120 R33.htm IDEA: XBRL DOCUMENT v3.22.4

Property, Plant and Equipment

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property Plant And Equipment

PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consist of the following:

			December 31,
(in millions)			2022						2021
Land			$	345.6					$	341.6
Mineral properties and rights			6,018.2						5,791.3
Buildings and leasehold improvements			3,522.6						3,452.5
Machinery and equipment			10,606.8						9,893.6
Construction in-progress			1,130.4						1,234.4
			21,623.6						20,713.4
Less: accumulated depreciation and depletion			8,944.9						8,238.1
			$	12,678.7					$	12,475.3

Depreciation and depletion expense was $932.1 million, $811.8 million and $846.4 million for 2022, 2021 and 2020, respectively. Interest capitalized on major construction projects was $26.8 million, $30.1 million and $33.3 million for 2022, 2021 and 2020, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration