ÐÇ¿Õ´«Ã½

Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Effective Rate Reconciliation (Details)

v3.22.4
INCOME TAXES - Schedule of Effective Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract] Ìý Ìý Ìý
Tax at U.S. statutory rate $ 377 $ 799 $ (41)
Percentage depletion in excess of cost depletion (49) (99) (42)
State taxes, net 71 86 (11)
Federal & state provision to return 27 (2) 0
Other items, net (3) (11) (17)
Income tax benefit (expense) $ 423 $ 773 $ (111)
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%) (3.00%) 22.00%
Sales taxes, net, percent 4.00% 2.00% 6.00%
Federal & state provision to return, percent 1.00% 0.00% 0.00%
Other items, net, percent 0.00% 0.00% 8.00%
Provision for income tax expense (benefit) and effective income tax rate including discrete items (percent) 23.00% 20.00% 57.00%