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SEGMENT REPORTING - Net Income (Loss) to Total Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Net income | $ 601 | $ 795 | $ 1,415 | $ 852
Interest expense, net | (64) | (85) | (141) | (177)
Income tax expense | (157) | (216) | (394) | (225)
Depreciation, depletion and amortization |  |  | (551) | (425)
EBITDA | 1,072 | 1,304 | 2,501 | 1,679
Impairment of long-lived assets |  |  | (29) | 0
Loss on extinguishment of debt | (66) | (22) | (80) | (88)
Amortization of inventory step-up |  |  | 0 | (118)
Impact of discontinued operations | 1 | 1 | 2 | 1
Adjusted EBITDA | 1,130 | 1,360 | 2,581 | 1,873
Net income attributable to noncontrolling interests | 5 | 15 | 18 | 31
EBITDA Calculation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest expense, net | (64) | (85) | (141) | (177)
Income tax expense | (157) | (216) | (394) | (225)
Depreciation, depletion and amortization | (250) | (208) | (551) | (425)
Adjusted EBITDA Calculation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
EBITDA of noncontrolling interests | 13 | 21 | 35 | 43
Impairment of long-lived assets | 0 | 0 | (29) | 0
Loss on extinguishment of debt | (66) | (22) | (80) | (88)
Severance costs | (6) | (1) | (7) | (12)
Acquisition-related costs excluding severance costs | 0 | 0 | (1) | (2)
Acquisition-related loss on equity method investment | 0 | (18) | 0 | (18)
Amortization of inventory step-up | 0 | (37) | 0 | (118)
Impact of discontinued operations | 1 | 1 | 2 | 1
Net income attributable to noncontrolling interests | 5 | 15 | 18 | 31
Depreciation, Depletion and Amortization Attributable to Noncontrolling Interests | $ 8 | $ 6 | $ 17 | $ 12

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