XML 104 R90.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring Costs - Restructuring and Related Costs (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Restructuring Charges [Abstract]        
Gain (loss) on divestiture     $ (586)  
(Gains) losses reclassified to earnings     494  
Restructuring and Related Cost        
Restructuring costs $ 46 $ 49 688 $ 90
Employee separations | Other Operating Income (Expense)        
Restructuring and Related Cost        
Restructuring costs 10 39 32 62
Longwall Divestiture | Other Operating Income (Expense)        
Restructuring and Related Cost        
Restructuring costs 0 0 586 0
Contract terminations | Other Operating Income (Expense)        
Restructuring and Related Cost        
Restructuring costs 0 1 0 1
Long-lived asset impairments | Other Operating Income (Expense)        
Restructuring and Related Cost        
Restructuring costs 2 (4) 4 1
Other | Cost of Sales        
Restructuring and Related Cost        
Restructuring costs $ 34 $ 13 $ 66 $ 26