XML 142 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segments - Schedule of Consolidated Earnings from Continuing Operations Before Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Segment Revenues $ 6,536 $ 6,777 $ 6,161
Labor and benefits expense 833 824 803
Raw materials expense 580 682 713
Depreciation, depletion and amortization expense 531 482 475
Energy expense 323 405 500
External freight expense 359 376 433
Other costs of revenues 2,032 1,985 1,814
Selling, general and administrative expenses 447 443 397
Acquisition, divestiture and integration expenses 50 12 9
Other operating expense (income), net (1,326) (28) (190)
Segment Earnings (Loss) from Operations 2,707 1,596 1,207
Interest expense 169 165 169
Other nonoperating income, net (58) (62) (53)
Earnings from continuing operations before income tax expense 2,596 1,493 1,091
Operating Segments | East Group      
Segment Reporting Information [Line Items]      
Segment Revenues 2,941 2,763 2,468
Labor and benefits expense 391 362 340
Raw materials expense 96 104 118
Depreciation, depletion and amortization expense 259 205 205
Energy expense 145 152 175
External freight expense 108 113 143
Other costs of revenues 905 854 740
Selling, general and administrative expenses 139 124 115
Acquisition, divestiture and integration expenses 0 0 0
Other operating expense (income), net 7 (8) (8)
Segment Earnings (Loss) from Operations 891 857 640
Operating Segments | West Group      
Segment Reporting Information [Line Items]      
Segment Revenues 3,275 3,699 3,389
Labor and benefits expense 402 433 428
Raw materials expense 466 556 568
Depreciation, depletion and amortization expense 254 261 255
Energy expense 147 216 280
External freight expense 220 233 259
Other costs of revenues 1,013 1,050 1,008
Selling, general and administrative expenses 187 177 166
Acquisition, divestiture and integration expenses 16 6 0
Other operating expense (income), net (1,307) (10) (164)
Segment Earnings (Loss) from Operations 1,877 777 589
Operating Segments | Magnesia Specialties      
Segment Reporting Information [Line Items]      
Segment Revenues 320 315 304
Labor and benefits expense 39 36 35
Raw materials expense 18 22 27
Depreciation, depletion and amortization expense 15 13 12
Energy expense 31 37 45
External freight expense 31 30 31
Other costs of revenues 79 80 63
Selling, general and administrative expenses 20 18 16
Acquisition, divestiture and integration expenses 0 0 0
Other operating expense (income), net (3) 3 (1)
Segment Earnings (Loss) from Operations 90 76 76
Operating Segments | Reportable Segments      
Segment Reporting Information [Line Items]      
Segment Revenues 6,536 6,777 6,161
Labor and benefits expense 832 831 803
Raw materials expense 580 682 713
Depreciation, depletion and amortization expense 528 479 472
Energy expense 323 405 500
External freight expense 359 376 433
Other costs of revenues 1,997 1,984 1,811
Selling, general and administrative expenses 346 319 297
Acquisition, divestiture and integration expenses 16 6 0
Other operating expense (income), net (1,303) (15) (173)
Segment Earnings (Loss) from Operations 2,858 1,710 1,305
Corporate      
Segment Reporting Information [Line Items]      
Segment Revenues 0 0 0
Labor and benefits expense 1 (7) 0
Raw materials expense 0 0 0
Depreciation, depletion and amortization expense 3 3 3
Energy expense 0 0 0
External freight expense 0 0 0
Other costs of revenues 35 1 3
Selling, general and administrative expenses 101 124 100
Acquisition, divestiture and integration expenses 34 6 9
Other operating expense (income), net (23) (13) (17)
Segment Earnings (Loss) from Operations $ (151) $ (114) $ (98)