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INCOME AND MINING TAXES - Reconciliation Of U.S. Federal Statutory Tax Rate To Company’s Effective Income Tax Rate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reconciling item, percentage    
U.S. federal statutory tax rate 21.00% 21.00%
Foreign rate differential 8.00% 11.00%
Mining and other taxes (net of associated federal benefit) 5.00% 6.00%
Other 6.00% (4.00%)
Income and mining tax expense (benefit) 40.00% 34.00%
Reconciling item, amount    
Income (loss) before income and mining tax and other items $ 539 $ 628
U.S. federal statutory tax rate 113 132
Foreign rate differential 43 69
Mining and other taxes (net of associated federal benefit) 29 37
Other 28 (24)
Income and mining tax expense (benefit) $ 213 $ 214