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v3.23.1

Mineral Leaseholds, Net | 3 Months Ended
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Mar. 31, 2023
Extractive Industries [Abstract] |
Mineral Leaseholds, Net | Mineral Leaseholds, Net Mineral leaseholds, net of accumulated depletion, consisted of the following:
| March 31, 2023 |  | December 31, 2022
Mineral leaseholds | $ | 1,269 |  |  | $ | 1,282 |
Less: accumulated depletion | (586) |  |  | (581) |
Mineral leaseholds, net | $ | 683 |  |  | $ | 701 |
Depletion expense relating to mineral leaseholds recorded in “Cost of goods sold” in the unaudited Condensed Consolidated Statements of Income was $8 million during both the three months ended March 31, 2023 and 2022.

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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 + Details
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