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v3.26.1

Mineral Leaseholds, Net | 6 Months Ended
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Jun. 30, 2026
Extractive Industries [Abstract] |
Mineral Leaseholds, Net | Mineral Leaseholds, Net Mineral leaseholds, net of accumulated depletion, consisted of the following:
| June 30, 2026 |  | December 31, 2025
Mineral leaseholds | $ | 1,296 |  |  | $ | 1,292 |
Less: accumulated depletion | (701) |  |  | (684) |
Mineral leaseholds, net | $ | 595 |  |  | $ | 608 |
Depletion expense relating to mineral leaseholds recorded in “Cost of goods sold” in the unaudited Condensed Consolidated Statements of Operations was $8 million and $9 million during the three months ended June 30, 2026 and 2025, respectively. Depletion expense relating to mineral leaseholds recorded in "Cost of goods sold" in the unaudited Condensed Consolidated Statements of Operations was $16 million and $17 million during the six months ended June 30, 2026 and 2025, 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/1943274/2147477692/930-715-50-1 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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