XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table summarizes our revenue by product and by geography (based on destination of our shipment) for the three months ended March 31, 2022 and 2021:
| Ammonia |  | Granular Urea |  | UAN |  | AN |  | Other |  | Total
| (in millions)
Three months ended March 31, 2022 |  |  |  |  |  |  |  |  |  |  |
North America | $ | 583 |  |  | $ | 736 |  |  | $ | 1,013 |  |  | $ | 83 |  |  | $ | 153 |  |  | $ | 2,568 |
Europe and other | 57 |  |  | 29 |  |  | 2 |  |  | 140 |  |  | 72 |  |  | 300 |
Total revenue | $ | 640 |  |  | $ | 765 |  |  | $ | 1,015 |  |  | $ | 223 |  |  | $ | 225 |  |  | $ | 2,868 |
Three months ended March 31, 2021 |  |  |  |  |  |  |  |  |  |  |
North America | $ | 168 |  |  | $ | 399 |  |  | $ | 222 |  |  | $ | 41 |  |  | $ | 77 |  |  | $ | 907 |
Europe and other | 38 |  |  | — |  |  | 10 |  |  | 64 |  |  | 29 |  |  | 141 |
Total revenue | $ | 206 |  |  | $ | 399 |  |  | $ | 232 |  |  | $ | 105 |  |  | $ | 106 |  |  | $ | 1,048 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration