XML 132 R109.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information, Net Sale to External Customers, by Geographic Region (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net Sale to External Customers, by Geographic Region [Abstract]      
Net sales $ 3,454 $ 3,572 $ 2,758
U.S. operations      
Net Sale to External Customers, by Geographic Region [Abstract]      
Net sales 733 716 653
United Kingdom      
Net Sale to External Customers, by Geographic Region [Abstract]      
Net sales 331 396 301
Australia      
Net Sale to External Customers, by Geographic Region [Abstract]      
Net sales 822 873 637
South Africa      
Net Sale to External Customers, by Geographic Region [Abstract]      
Net sales 484 441 330
Saudi Arabia      
Net Sale to External Customers, by Geographic Region [Abstract]      
Net sales 419 420 269
Other - international      
Net Sale to External Customers, by Geographic Region [Abstract]      
Net sales $ 665 $ 726 $ 568