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Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Details)

v3.24.0.1
SEGMENT REPORTING - Reconciliation of Net Income (Loss) to Adjusted EBITDA (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items] Ìý Ìý Ìý
Net income $ 450 $ 1,376 $ 3,033
Interest expense, net (289) (276) (337)
Income tax expense (148) (423) (773)
Depreciation, depletion and amortization (973) (1,034) (897)
Goodwill impairment (125) 0 0
Loss on extinguishment of debt 0 (75) (88)
Asset impairment Ìý (29) Ìý
Total Adjusted EBITDA 1,911 3,169 5,277
Income from continuing operations attributable to noncontrolling interest 51 41 45
EBITDA Calculation Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý
Net income 450 1,376 3,033
Interest expense, net (289) (276) (337)
Income tax expense (148) (423) (773)
Depreciation, depletion and amortization (973) (1,034) (897)
EBITDA 1,860 3,109 5,040
Adjusted EBITDA Calculation Ìý Ìý Ìý
Segment Reporting Information [Line Items] Ìý Ìý Ìý
EBITDA of noncontrolling interests 83 74 75
Acquisition-related expenses and adjustments (12) (1) (197)
Goodwill impairment (125) 0 0
Non-cash gain on sale of business 28 0 0
Loss on extinguishment of debt 0 (75) (88)
Asset impairment 0 (29) 0
Other, net (25) (29) (27)
Total Adjusted EBITDA 1,911 3,169 5,277
Income from continuing operations attributable to noncontrolling interest 51 41 45
Depreciation, depletion and amortization $ 32 $ 33 $ 30