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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 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Reconciling item, percentage          
U.S. federal statutory tax rate 21.00% 21.00%   21.00% 21.00%
Percentage depletion (6.00%) (4.00%)   (4.00%) (3.00%)
Change in valuation allowance on deferred tax assets 30.00% 6.00%   12.00% 5.00%
Foreign rate differential 6.00% 10.00%   8.00% 11.00%
Effect of foreign earnings, net of credits 0.06 0   0.02 0.02
Mining and other taxes (net of associated federal benefit) 4.00% 5.00%   5.00% 6.00%
Tax impact of foreign exchange (32.00%) (7.00%)   (5.00%) (4.00%)
Mexico Tax Settlement 0.00% 0.00%   0.00% (9.00%)
Other 2.00% 2.00%   3.00% (3.00%)
Income and mining tax expense (benefit) 31.00% 33.00%   42.00% 26.00%
Reconciling item, amount          
Income (loss) before income and mining tax and other items $ 232 $ 296   $ 1,071 $ 1,332
U.S. federal statutory tax rate 49 61   225 279
Percentage depletion (13) (13)   (40) (43)
Change in valuation allowance on deferred tax assets 69 19   126 68
Foreign rate differential 13 29   88 148
Effect of foreign earnings, net of credits 13 1   25 20
Mining and other taxes (net of associated federal benefit) 9 16   58 75
Tax impact of foreign exchange (72) (22)   (52) (48)
Mexico Tax Settlement 0 0   0 (125)
Other 5 5   19 (31)
Income and mining tax expense (benefit) 73 96   449 343
Income Tax Contingency [Line Items]          
Income and mining tax expense (benefit) $ 73 $ 96   $ 449 $ 343
Mexican Tax Authority          
Reconciling item, amount          
Income and mining tax expense (benefit)     $ (125)    
Income Tax Contingency [Line Items]          
Income and mining tax expense (benefit)     (125)    
Increase (decrease) in related uncertain tax position     $ 95