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Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangibles (Details)

v3.22.4
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangibles (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross $ 269 $ 263
Finite-Lived Intangible Assets, Accumulated Amortization (55) (42)
Finite-Lived Intangible Assets, Net 214 221
Finite-Lived Intangible Liability, Gross (71) (71)
Finite-Lived Intangible Liability, Accumulated Amortization 19 14
Finite-Lived Intangible Liability, Net (52) (57)
Customer relationships Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 90 95
Finite-Lived Intangible Assets, Accumulated Amortization (13) (8)
Finite-Lived Intangible Assets, Net 77 87
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 (10) (6)
Finite-Lived Intangible Assets, Net 50 54
Trade names and trademarks Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 18 18
Finite-Lived Intangible Assets, Accumulated Amortization (4) (2)
Finite-Lived Intangible Assets, Net 14 16
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 (27) (26)
Finite-Lived Intangible Assets, Net 45 46
Supplier relationships Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 29 18
Finite-Lived Intangible Assets, Accumulated Amortization (1) 0
Finite-Lived Intangible Assets, Net $ 28 $ 18