XML 76 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Net Sales to External Customers, by Geographic Region, Based on Country of Production Net sales to external customers based on country of production, were as follows:
Year Ended December 31,
202220212020
U.S. operations$733 $716 $653 
International operations:
United Kingdom331 396 301 
Australia822 873 637 
South Africa484 441 330 
Saudi Arabia419 420 269 
Other - international665 726 568 
Total net sales$3,454 $3,572 $2,758 
Property, Plant and Equipment, Net and Mineral Leaseholds, Net, by Geographic Region Property, plant and equipment, net, mineral leaseholds, net, and lease right of use assets, net by geographic region, were as follows:
December 31,
20222021
U.S. operations$308 $251 
International operations:
United Kingdom 93 97 
Saudi Arabia 226 241 
South Africa705 705 
Australia1,093 1,000 
Other - international 242 248 
Total$2,667 $2,542