XML 220 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Asset Retirement Obligations (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Activity related to asset retirement obligations [Roll Forward]    
Balance, January 1 $ 166 $ 158
Additions 5 1
Accretion expense 12 12
Remeasurement/translation (9) 7
Changes in estimates, including cost and timing of cash flows (15) (1)
Settlements/payments (10) (15)
Other acquisition and divestiture related 0 4
Balance, December 31 149 166
Asset retirement obligations [Abstract]    
Current portion included in “Accrued liabilities” 10 9
Noncurrent portion included in “Asset retirement obligations” 139 157
Asset retirement obligations 149 166
Assumptions used in determining asset retirement obligations [Abstract]    
Environmental rehabilitation trust assets $ 12 $ 12
Minimum | Measurement Input, Discount Rate    
Assumptions used in determining asset retirement obligations [Abstract]    
Measurement input in determining asset retirement obligation 0.015  
Minimum | Measurement Input, Risk Free Interest Rate    
Assumptions used in determining asset retirement obligations [Abstract]    
Measurement input in determining asset retirement obligation 0.039  
Maximum | Measurement Input, Discount Rate    
Assumptions used in determining asset retirement obligations [Abstract]    
Measurement input in determining asset retirement obligation 0.044  
Maximum | Measurement Input, Risk Free Interest Rate    
Assumptions used in determining asset retirement obligations [Abstract]    
Measurement input in determining asset retirement obligation 0.169  
Mines | Minimum    
Assumptions used in determining asset retirement obligations [Abstract]    
Estimated useful life 3 years  
Mines | Maximum    
Assumptions used in determining asset retirement obligations [Abstract]    
Estimated useful life 25 years  
Other Assets | Minimum    
Assumptions used in determining asset retirement obligations [Abstract]    
Estimated useful life 1 year  
Other Assets | Maximum    
Assumptions used in determining asset retirement obligations [Abstract]    
Estimated useful life 32 years