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Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Effective Rate Reconciliation (Details)

v3.22.0.1
INCOME TAXES - Schedule of Effective Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract] Ìý Ìý Ìý
Tax at U.S. statutory rate $ 799 $ (41) $ 66
Percentage depletion in excess of cost depletion (99) (42) (49)
Non-taxable income related to noncontrolling interests (9) (9) 0
Luxembourg legal entity reduction 0 0 846
State taxes, net 86 (11) 0
Other items, net (4) (8) 1
Income tax benefit (expense) $ 773 $ (111) $ 18
Effective Income Tax Rate Reconciliation, Percent [Abstract] Ìý Ìý Ìý
Tax at U.S. statutory rate, percent 21.00% 21.00% 21.00%
Percentage depletion in excess of depletion, percent (3.00%) 22.00% (16.00%)
Non-taxable income related to noncontrolling interests, percent 0.00% 4.00% 0.00%
Luxembourg legal entity reduction, percent 0.00% 0.00% 271.00%
Sales taxes, net, percent 2.00% 6.00% 0.00%
Other items, net, percent 0.00% 4.00% 1.00%
Provision for income tax expense (benefit) and effective income tax rate including discrete items (percent) 20.00% 57.00% 6.00%
Dissolution of entities Ìý Ìý Ìý
Effective Income Tax Rate Reconciliation, Amount [Abstract] Ìý Ìý Ìý
Luxembourg legal entity reduction, valuation release $ 0 $ 0 $ (846)
Effective Income Tax Rate Reconciliation, Percent [Abstract] Ìý Ìý Ìý
Luxembourg legal entity reduction, valuation allowance release, percent 0.00% 0.00% (271.00%)