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v3.25.4

Mineral Leaseholds, net | 12 Months Ended
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Dec. 31, 2025
Extractive Industries [Abstract] |
Mineral Leaseholds, net | Mineral Leaseholds, net Mineral leaseholds, net of accumulated depletion, consisted of the following:
| December 31,
| 2025 |  | 2024
Mineral leaseholds | $ | 1,292 |  |  | $ | 1,249 |
Less accumulated depletion | (684) |  |  | (633) |
Mineral leaseholds, net | $ | 608 |  |  | $ | 616 |
Depletion expense related to mineral leaseholds during 2025, 2024, and 2023 was $36 million, $31 million, and $30 million, respectively, and was recorded in “Cost of goods sold” in the Consolidated Statements of Operations.

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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/1943274/2147477692/930-715-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 930 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/930/tableOfContent + Details
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