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Mineral Leaseholds, net

12 Months Ended

Dec. 31, 2022

Extractive Industries [Abstract]

Mineral Leaseholds, net

Mineral Leaseholds, net

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

			December 31,
			2022						2021
Mineral leaseholds			$	1,282					$	1,306
Less accumulated depletion			(581)						(559)
Mineral leaseholds, net			$	701					$	747

Depletion expense related to mineral leaseholds during 2022, 2021, and 2020 was $29 million, $37 million, and $33 million, respectively, and was recorded in “Cost of goods sold” in the Consolidated Statements of Income.

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- References

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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 https://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 https://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 https://asc.fasb.org/topic&trid=2155974

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