XML 137 R109.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Items Included in Our Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Pension and post-employment benefits $ 75 $ 96
State tax credits 42 42
Depletion 14 13
Environmental Reserves 13 14
Incentive compensation 17 19
Intercompany land sales 16 15
Workers compensation 14 17
Minerals 11 10
Other reserves 10 14
Other 57 60
Gross deferred tax assets 269 300
Valuation allowance (54) (50)
Net deferred tax assets 215 250
Property, plant and equipment (284) (258)
Other (19) (21)
Net deferred tax liabilities (303) (279)
Net deferred tax liability $ (88) $ (29)