XML 72 R49.htm IDEA: XBRL DOCUMENT v3.22.4

Asset Retirement Obligations (Tables)

12 Months Ended

Dec. 31, 2022

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Change in Asset Retirement Obligation

Activity related to asset retirement obligations was as follows:

			Year Ended December 31,
			2022						2021
Balance, January 1			$	149					$	166
Additions			3						5
Accretion expense			12						12
Remeasurement/translation			(7)						(9)
Changes in estimates, including cost and timing of cash flows			7						(15)
Settlements/payments			(3)						(10)
Other acquisition and divestiture related			—						—
Balance, December 31			$	161					$	149

			December 31,
			2022						2021
Asset retirement obligations were classified as follows:
Current portion included in “Accrued liabilities”			$	8					$	10
Noncurrent portion included in “Asset retirement obligations”			153						139
Asset retirement obligations			$	161					$	149

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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