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Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangibles (Details)

v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangibles (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross $ 263 $ 220
Finite-Lived Intangible Assets, Accumulated Amortization (42) (32)
Finite-Lived Intangible Assets, Net 221 188
Finite-Lived Intangible Liability, Gross (71) (71)
Finite-Lived Intangible Liability, Accumulated Amortization 14 7
Finite-Lived Intangible Liability, Net (57) (64)
Customer relationships Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 95 77
Finite-Lived Intangible Assets, Accumulated Amortization (8) (3)
Finite-Lived Intangible Assets, Net 87 74
Developed technology Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 60 60
Finite-Lived Intangible Assets, Accumulated Amortization (6) (3)
Finite-Lived Intangible Assets, Net 54 57
Trade names and trademarks Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 18 11
Finite-Lived Intangible Assets, Accumulated Amortization (2) (1)
Finite-Lived Intangible Assets, Net 16 10
Mining permits Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 72 72
Finite-Lived Intangible Assets, Accumulated Amortization (26) (25)
Finite-Lived Intangible Assets, Net 46 47
Supplier relationships Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 18 0
Finite-Lived Intangible Assets, Accumulated Amortization 0 0
Finite-Lived Intangible Assets, Net $ 18 $ 0