XML 65 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segments - Financial Data for Continuing Operations for Company's Reportable Business Segments (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Revenues $ 1,764 $ 1,821 $ 3,015 $ 3,175  
Earnings from Operations 398 463 1,819 659  
Interest expense 40 42 80 84  
Other nonoperating income, net (14) (19) (46) (35)  
Consolidated earnings from continuing operations before income tax expense 372 440 1,785 610  
Assets employed 16,333   16,333   $ 15,125
Reportable segments          
Segment Reporting Information [Line Items]          
Earnings from Operations 445 490 1,896 714  
Assets employed 15,464   15,464   13,078
Operating Segments | East Group          
Segment Reporting Information [Line Items]          
Revenues 823 735 1,349 1,265  
Earnings from Operations 249 227 378 337  
Assets employed 7,687   7,687   5,131
Operating Segments | West Group          
Segment Reporting Information [Line Items]          
Revenues 860 1,005 1,505 1,746  
Earnings from Operations 171 240 1,470 334  
Assets employed 7,516   7,516   7,697
Operating Segments | Magnesia Specialties          
Segment Reporting Information [Line Items]          
Revenues 81 81 161 164  
Earnings from Operations 25 23 48 43  
Assets employed 261   261   250
Corporate          
Segment Reporting Information [Line Items]          
Earnings from Operations (47) $ (27) (77) $ (55)  
Assets employed $ 869   $ 869   $ 2,047