XML 119 R81.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONTINGENCIES (Environmental Obligations) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
state
project
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2017
USD ($)
site
divisions
Site Contingency [Line Items]        
Number of remediation projects | project 80      
Number of US States with remediation projects | state 22      
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at beginning of year $ 1,740 $ 1,664 $ 1,584  
Accretion Expense 119 110 104  
Net additionsb 195 43 40  
Spending (115) (77) (64)  
Balance at end of year $ 1,939 $ 1,740 $ 1,664  
Environmental Loss Contingency, Current, Statement of Financial Position [Extensible Enumeration] Current portion of environmental and asset retirement obligations Current portion of environmental and asset retirement obligations Current portion of environmental and asset retirement obligations  
Environmental Loss Contingency, Noncurrent, Statement of Financial Position [Extensible Enumeration] Environmental and asset retirement obligations, less current portion Environmental and asset retirement obligations, less current portion Environmental and asset retirement obligations, less current portion  
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration] Liabilities Liabilities Liabilities  
Less current portion $ (131) $ (125) $ (64)  
Long-term portion 1,808 1,615 1,600  
Estimated environmental cash payments (on an undiscounted and unescalated basis) [Abstract]        
2024 131      
2025 147      
2026 139      
2027 128      
2028 108      
Thereafter 3,900      
Estimated environmental obligations on a discounted basis 1,800      
Estimated environmental obligations on an undiscounted and unescalated $ 4,500      
Environmental Loss Contingency, Number of Uranium Sites on Tribal Lands | divisions       94
Remediation work related to Uranium mines, amount to be contributed by the U.S. Government       $ 335
Uranium mine remediation work, program term, in years       20 years
Number of site surveys being performed to mining claims | site       15,000
Active remediation projects, percent 50.00%      
Settlements and revisions to cash flow estimates, net $ 54 381 331  
Minimum        
Estimated environmental cash payments (on an undiscounted and unescalated basis) [Abstract]        
Estimated environmental obligations on an undiscounted and unescalated 3,900      
Maximum        
Estimated environmental cash payments (on an undiscounted and unescalated basis) [Abstract]        
Estimated environmental obligations on an undiscounted and unescalated 5,000      
Pinal Creek, AZ; Newtown Creek, NY; Smelter Sites in Arizona, Indiana, Kansas, Missouri, New Jersey, Oklahoma, Pennsylvania; and Uranium Mining in Wester United States        
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at end of year 1,600      
Newtown Creek        
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at end of year 423      
Estimated environmental cash payments (on an undiscounted and unescalated basis) [Abstract]        
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) 64      
Sixty Percent of Remediation Projects        
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at end of year 20      
Pinal Creek, AZ        
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at end of year 518      
Estimated environmental cash payments (on an undiscounted and unescalated basis) [Abstract]        
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) 61      
Historical Smelter Sites        
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at end of year 262      
Uranium Mining Sites        
Accrual for Environmental Loss Contingencies [Roll Forward]        
Balance at end of year $ 444      
Pt Freeport Indonesia Environmental And Reclamation Programs        
Estimated environmental cash payments (on an undiscounted and unescalated basis) [Abstract]        
Settlements and revisions to cash flow estimates, net   $ 131 $ 397