XML 132 R107.htm IDEA: XBRL DOCUMENT v3.24.0.1
GEOGRAPHIC AREAS - Sales by Geographic Area (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales $ 7,674 $ 10,184 $ 10,201
U.S.      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 6,602 8,709 8,709
Canada      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 578 773 778
Japan      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 302 524 477
China      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 114 82 123
Korea      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 30 45 52
Other foreign countries      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 48 51 62
Export sales from the U.S.      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 587 770 730
Export sales from the U.S. | U.S. | Japanese Customers      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 281 471 396
Export sales from the U.S. | U.S. | Canada Customers      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 134 143 128
Export sales from the U.S. | U.S. | Chinese Customers      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 109 80 119
Export sales from the U.S. | U.S. | Korea Customers      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales 28 40 51
Export sales from the U.S. | U.S. | Other Countries Customers      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales $ 35 $ 36 $ 36