XML 121 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Disclosures (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment reporting information      
Net sales $ 6,538 $ 4,124 $ 4,590
Cost of sales 4,151 3,323 3,416
Gross margin 2,387 801 1,174
Total other operating costs and expenses 705 189 166
Equity in earnings (loss) of operating affiliate 47 11 (5)
Operating earnings 1,729 623 1,003
Depreciation and amortization 888 892 875
Ammonia      
Segment reporting information      
Net sales 1,787 1,020 1,113
Granular Urea      
Segment reporting information      
Net sales 1,880 1,248 1,342
UAN      
Segment reporting information      
Net sales 1,788 1,063 1,270
AN      
Segment reporting information      
Net sales 510 455 506
Operating segments | Ammonia      
Segment reporting information      
Net sales 1,787 1,020 1,113
Cost of sales 1,162 850 878
Gross margin 625 170 235
Depreciation and amortization 209 176 167
Operating segments | Granular Urea      
Segment reporting information      
Net sales 1,880 1,248 1,342
Cost of sales 992 847 861
Gross margin 888 401 481
Depreciation and amortization 235 270 264
Operating segments | UAN      
Segment reporting information      
Net sales 1,788 1,063 1,270
Cost of sales 1,119 949 981
Gross margin 669 114 289
Depreciation and amortization 259 256 251
Operating segments | AN      
Segment reporting information      
Net sales 510 455 506
Cost of sales 475 390 399
Gross margin 35 65 107
Depreciation and amortization 77 100 88
Operating segments | Other      
Segment reporting information      
Net sales 573 338 359
Cost of sales 403 287 297
Gross margin 170 51 62
Depreciation and amortization 87 68 72
Corporate      
Segment reporting information      
Depreciation and amortization $ 21 $ 22 $ 33