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Segment Disclosures (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Summary of segment data for sales, cost of sales and gross margin | Segment data for sales, cost of sales and gross margin for 2021, 2020 and 2019 are presented in the table below.
| Ammonia(1) |  | Granular Urea(2) |  | UAN(2) |  | AN(2) |  | Other(2) |  | Consolidated
| (in millions)
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 1,787 |  |  | $ | 1,880 |  |  | $ | 1,788 |  |  | $ | 510 |  |  | $ | 573 |  |  | $ | 6,538 |
Cost of sales | 1,162 |  |  | 992 |  |  | 1,119 |  |  | 475 |  |  | 403 |  |  | 4,151 |
Gross margin | $ | 625 |  |  | $ | 888 |  |  | $ | 669 |  |  | $ | 35 |  |  | $ | 170 |  |  | 2,387 |
Total other operating costs and expenses(3) |  |  |  |  |  |  |  |  |  |  | 705 |
Equity in earnings of operating affiliate |  |  |  |  |  |  |  |  |  |  | 47 |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 1,729 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 1,020 |  |  | $ | 1,248 |  |  | $ | 1,063 |  |  | $ | 455 |  |  | $ | 338 |  |  | $ | 4,124 |
Cost of sales | 850 |  |  | 847 |  |  | 949 |  |  | 390 |  |  | 287 |  |  | 3,323 |
Gross margin | $ | 170 |  |  | $ | 401 |  |  | $ | 114 |  |  | $ | 65 |  |  | $ | 51 |  |  | 801 |
Total other operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 189 |
Equity in earnings of operating affiliate |  |  |  |  |  |  |  |  |  |  | 11 |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 623 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 1,113 |  |  | $ | 1,342 |  |  | $ | 1,270 |  |  | $ | 506 |  |  | $ | 359 |  |  | $ | 4,590 |
Cost of sales | 878 |  |  | 861 |  |  | 981 |  |  | 399 |  |  | 297 |  |  | 3,416 |
Gross margin | $ | 235 |  |  | $ | 481 |  |  | $ | 289 |  |  | $ | 107 |  |  | $ | 62 |  |  | 1,174 |
Total other operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 166 |
Equity in loss of operating affiliate |  |  |  |  |  |  |  |  |  |  | (5) |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 1,003 |
_______________________________________________________________________________ (1)Cost of sales and gross margin for the Ammonia segment for the year ended December 31, 2021 include a $112 million gain on the net settlement of certain natural gas contracts with our suppliers. See Note 16—Derivative Financial Instruments for additional information. (2)The cost of ammonia that is upgraded into other products is transferred at cost into the upgraded product results. (3)Total other operating costs and expenses for the year ended December 31, 2021 includes long-lived and intangible asset impairment charges of $236 million and goodwill impairment charges of $285 million.
Schedule of segment depreciation, depletion and amortization |
| Ammonia |  | Granular Urea |  | UAN |  | AN |  | Other |  |  |  | Corporate |  | Consolidated
| (in millions)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2021 | $ | 209 |  |  | $ | 235 |  |  | $ | 259 |  |  | $ | 77 |  |  | $ | 87 |  |  |  |  | $ | 21 |  |  | $ | 888 |
Year ended December 31, 2020 | 176 |  |  | 270 |  |  | 256 |  |  | 100 |  |  | 68 |  |  |  |  | 22 |  |  | 892 |
Year ended December 31, 2019 | 167 |  |  | 264 |  |  | 251 |  |  | 88 |  |  | 72 |  |  |  |  | 33 |  |  | 875 |
Schedule of enterprise-wide data by geographic region | Enterprise-wide data by geographic region is as follows:
| Year ended December 31,
| 2021 |  | 2020 |  | 2019
| (in millions)
Sales by geographic region (based on destination of shipments): |  |  |  |  |
United States | $ | 5,086 |  |  | $ | 3,036 |  |  | $ | 3,387 |
Foreign: |  |  |  |  |
Canada | 568 |  |  | 397 |  |  | 410 |
North America, excluding U.S. and Canada | 79 |  |  | 54 |  |  | 53 |
United Kingdom | 464 |  |  | 332 |  |  | 413 |
Other foreign | 341 |  |  | 305 |  |  | 327 |
Total foreign | 1,452 |  |  | 1,088 |  |  | 1,203 |
Consolidated | $ | 6,538 |  |  | $ | 4,124 |  |  | $ | 4,590 |
| December 31,
| 2021 |  | 2020 |  | 2019
| (in millions)
Property, plant and equipment—net by geographic region: |  |  |  |  |
United States | $ | 6,211 |  |  | $ | 6,527 |  |  | $ | 6,991 |
Foreign: |  |  |  |  |
Canada | 485 |  |  | 525 |  |  | 558 |
United Kingdom | 385 |  |  | 580 |  |  | 621 |
Total foreign | 870 |  |  | 1,105 |  |  | 1,179 |
Consolidated | $ | 7,081 |  |  | $ | 7,632 |  |  | $ | 8,170 |

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