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Mineral Leaseholds, Net

3 Months Ended

Mar. 31, 2022

Extractive Industries [Abstract]

Mineral Leaseholds, Net

Mineral Leaseholds, Net

Mineral leaseholds, net of accumulated depletion, consisted of the following:

			March 31, 2022						December 31, 2021
Mineral leaseholds			$	1,338					$	1,306
Less: accumulated depletion			(575)						(559)
Mineral leaseholds, net			$	763					$	747

Depletion expense relating to mineral leaseholds recorded in “Cost of goods sold” in the unaudited Condensed Consolidated Statements of Income was $8 million and $10 million during the three months ended March 31, 2022 and 2021, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for mineral industries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-URI http://asc.fasb.org/topic&trid=2145477

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 930
-SubTopic 715
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473690&loc=d3e23744-110275

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 930
-URI http://asc.fasb.org/topic&trid=2155974

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