XML 128 R104.htm IDEA: XBRL DOCUMENT v3.22.4
COMMITMENTS AND CONTINGENCIES (Asset Retirement Obligations) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
wells
brinesandwells
manufacturingsites
countries
Dec. 31, 2021
USD ($)
Commitments and Contingencies Disclosure [Abstract]    
Number of Manufacturing Sites | manufacturingsites 104  
Number of Countries With Manufacturing Sites | countries 31  
Conditional Asset Retirement Obligations Carrying Value $ 11 $ 13
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Balance at Jan 1 118 112
Additional accruals 14 13
Liabilities settled (8) (7)
Accretion expense 2 1
Revisions in estimated cash flows (9) (1)
Asset Retirement Obligation Other Activity 2 0
Balance at Dec 31 $ 119 $ 118
Asset retirement obligation discount rate 5.53% 1.13%
Number of underground storage wells without conditional asset retirement obligation | wells 35  
Number of underground brine, mining and other wells without conditional asset retirement obligation | brinesandwells 129