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INCOME TAXES - Items Included in Our Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Components of Deferred Tax Assets and Liabilities [Abstract]    
Pension and post-employment benefits $ 102 $ 75
State tax credits 43 42
Depletion 13 14
Environmental Reserves 16 13
Incentive compensation 12 17
Intercompany land sales 18 16
Workers compensation 13 14
Minerals 10 11
Other 77 67
Gross deferred tax assets 304 269
Valuation allowance (57) (54)
Net deferred tax assets 247 215
Property, plant and equipment (294) (284)
Other (19) (19)
Net deferred tax liabilities (313) (303)
Net deferred tax liability $ (66) $ (88)