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Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangibles (Details)

v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangibles (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross $ 269 $ 269
Finite-Lived Intangible Assets, Accumulated Amortization (68) (55)
Finite-Lived Intangible Assets, Net 201 214
Finite-Lived Intangible Liability, Gross (71) (71)
Finite-Lived Intangible Liability, Accumulated Amortization 24 19
Finite-Lived Intangible Liability, Net (47) (52)
Customer relationships Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 90 90
Finite-Lived Intangible Assets, Accumulated Amortization (18) (13)
Finite-Lived Intangible Assets, Net 72 77
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 (14) (10)
Finite-Lived Intangible Assets, Net 46 50
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 (5) (4)
Finite-Lived Intangible Assets, Net 13 14
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 (28) (27)
Finite-Lived Intangible Assets, Net 44 45
Supplier relationships Ìý Ìý
Finite-Lived Intangible Assets [Line Items] Ìý Ìý
Finite-Lived Intangible Assets, Gross 29 29
Finite-Lived Intangible Assets, Accumulated Amortization (3) (1)
Finite-Lived Intangible Assets, Net $ 26 $ 28