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SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Summary of Results by Segment
Our results by segment are as follows:
Year Ended December 31,
(In millions)202220212020
Revenues:
Steelmaking$22,383 $19,901 $4,965 
Other Businesses606 543 389 
Total revenues$22,989 $20,444 $5,354 
Adjusted EBITDA:
Steelmaking$3,089 $5,280 $316 
Other Businesses69 9 47 
Eliminations1
11 (12)(10)
Total Adjusted EBITDA$3,169 $5,277 $353 
1 In 2022, we began allocating Corporate Selling, general and administrative expenses to our operating segments. Prior periods have been adjusted to reflect this change. The Eliminations line now only includes sales between segments.
The following table provides a reconciliation of our consolidated Net income (loss) to total Adjusted EBITDA:
Year Ended December 31,
(In millions)202220212020
Net income (loss)$1,376 $3,033 $(81)
Less:
Interest expense, net(276)(337)(238)
Income tax benefit (expense)(423)(773)111 
Depreciation, depletion and amortization(1,034)(897)(308)
3,109 5,040 354 
Less:
EBITDA from noncontrolling interests1
74 75 56 
Gain (loss) on extinguishment of debt(75)(88)130 
Acquisition-related expenses and adjustments(1)(197)(148)
Asset impairment(29)— — 
Other, net(29)(27)(37)
Total Adjusted EBITDA$3,169 $5,277 $353 
1 EBITDA of noncontrolling interests includes the following:
Net income attributable to noncontrolling interests$41 $45 $41 
Depreciation, depletion and amortization33 30 15 
EBITDA of noncontrolling interests$74 $75 $56 
The following table summarizes our depreciation, depletion and amortization and capital additions by segment:
Year Ended December 31,
(In millions)202220212020
Depreciation, depletion and amortization:
Steelmaking$(994)$(860)$(281)
Other Businesses(40)(37)(27)
Total depreciation, depletion and amortization$(1,034)$(897)$(308)
Capital additions1:
Steelmaking$997 $787 $436 
Other Businesses30 52 45 
Corporate6 18 2 
Total capital additions$1,033 $857 $483 
1 Refer to NOTE 2 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION for additional information.
Summary of Assets by Segment
The following summarizes our assets by segment:
December 31,
(In millions)20222021
Assets:
Steelmaking$18,070 $18,326 
Other Businesses315 306 
Total segment assets18,385 18,632 
Corporate/Eliminations370 343 
Total assets$18,755 $18,975 
Summary of Amounts Relating to Geographic Location
Included in the consolidated financial statements are the following amounts relating to geographic location based on product destination:
(In millions)202220212020
Revenues:
United States$20,991 $18,881 $4,580 
Canada963 803 602 
Other countries1,035 760 172 
Total revenues$22,989 $20,444 $5,354 
Property, plant and equipment, net:
United States$8,981 $9,092 $8,647 
Canada88 93 91 
Other countries1 1 5 
Total property, plant and equipment, net$9,070 $9,186 $8,743