Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangible Assets and Liabilities (Details)

v3.23.3
GOODWILL AND INTANGIBLE ASSETS AND LIABILITIES - Intangible Assets and Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 269 $ 269
Finite-Lived Intangible Assets, Accumulated Amortization (65) (55)
Finite-Lived Intangible Assets, Net, Total 204 214
Above-market supply contracts, Gross Amount (71) (71)
Above-market supply contracts, Accumulated Amortization 23 19
Above-market supply contracts, Net (48) (52)
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 90 90
Finite-Lived Intangible Assets, Accumulated Amortization (17) (13)
Finite-Lived Intangible Assets, Net, Total 73 77
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 60 60
Finite-Lived Intangible Assets, Accumulated Amortization (13) (10)
Finite-Lived Intangible Assets, Net, Total 47 50
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 18 18
Finite-Lived Intangible Assets, Accumulated Amortization (5) (4)
Finite-Lived Intangible Assets, Net, Total 13 14
Mining permits    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 72 72
Finite-Lived Intangible Assets, Accumulated Amortization (28) (27)
Finite-Lived Intangible Assets, Net, Total 44 45
Supplier relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 29 29
Finite-Lived Intangible Assets, Accumulated Amortization (2) (1)
Finite-Lived Intangible Assets, Net, Total $ 27 $ 28