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Mineral Leaseholds, Net | 3 Months Ended
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Mar. 31, 2024
Extractive Industries [Abstract] |
Mineral Leaseholds, Net | Mineral Leaseholds, Net Mineral leaseholds, net of accumulated depletion, consisted of the following:
| March 31, 2024 |  | December 31, 2023
Mineral leaseholds | $ | 1,249 |  |  | $ | 1,260 |
Less: accumulated depletion | (610) |  |  | (606) |
Mineral leaseholds, net | $ | 639 |  |  | $ | 654 |
Depletion expense relating to mineral leaseholds recorded in “Cost of goods sold” in the unaudited Condensed Consolidated Statements of Operations was $7 million and $8 million during the three months ended March 31, 2024 and 2023, respectively.

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- Definition The entire disclosure for mineral industries. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 930 -SubTopic 715 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482467/930-715-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 930 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//930/tableOfContent Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 932 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//932/tableOfContent + Details
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