XML 65 R37.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2022
Property Plant And Equipment [Abstract]  
Carrying Value of Property and Equipment and Estimated Service Lives

Carrying Value of Property and Equipment and Estimated Service Lives

 

DOLLAR AMOUNTS IN MILLIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DECEMBER 31,

 

 

DECEMBER 31,

 

 

 

RANGE OF LIVES

 

 

2022

 

 

2021

 

Property and equipment, at cost:

 

 

 

 

 

 

 

 

 

Land

 

N/A

 

 

$

83

 

 

$

83

 

Buildings and improvements

 

15-40

 

 

 

1,166

 

 

 

1,104

 

Machinery and equipment

 

5-25

 

 

 

3,791

 

 

 

3,640

 

Roads

 

10-35

 

 

 

743

 

 

 

724

 

Other

 

3-10

 

 

 

98

 

 

 

98

 

Total cost

 

 

 

 

 

5,881

 

 

 

5,649

 

Accumulated depreciation and amortization

 

 

 

 

 

(3,710

)

 

 

(3,592

)

Property and equipment, net

 

 

 

 

$

2,171

 

 

$

2,057