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v3.22.4

Segment Disclosures (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment reporting information |  |  |
Net sales | $ 11,186 | $ 6,538 | $ 4,124
Cost of sales | 5,325 | 4,151 | 3,323
Gross margin | 5,861 | 2,387 | 801
Total other operating costs and expenses | 558 | 705 | 189
Equity in earnings of operating affiliate | 94 | 47 | 11
Operating earnings | 5,397 | 1,729 | 623
Depreciation and amortization | 850 | 888 | 892
Ammonia |  |  |
Segment reporting information |  |  |
Net sales | 3,090 | 1,787 | 1,020
Granular Urea |  |  |
Segment reporting information |  |  |
Net sales | 2,892 | 1,880 | 1,248
UAN |  |  |
Segment reporting information |  |  |
Net sales | 3,572 | 1,788 | 1,063
AN |  |  |
Segment reporting information |  |  |
Net sales | 845 | 510 | 455
Operating segments | Ammonia |  |  |
Segment reporting information |  |  |
Net sales | 3,090 | 1,787 | 1,020
Cost of sales | 1,491 | 1,162 | 850
Gross margin | 1,599 | 625 | 170
Depreciation and amortization | 166 | 209 | 176
Operating segments | Granular Urea |  |  |
Segment reporting information |  |  |
Net sales | 2,892 | 1,880 | 1,248
Cost of sales | 1,328 | 992 | 847
Gross margin | 1,564 | 888 | 401
Depreciation and amortization | 272 | 235 | 270
Operating segments | UAN |  |  |
Segment reporting information |  |  |
Net sales | 3,572 | 1,788 | 1,063
Cost of sales | 1,489 | 1,119 | 949
Gross margin | 2,083 | 669 | 114
Depreciation and amortization | 269 | 259 | 256
Operating segments | AN |  |  |
Segment reporting information |  |  |
Net sales | 845 | 510 | 455
Cost of sales | 597 | 475 | 390
Gross margin | 248 | 35 | 65
Depreciation and amortization | 61 | 77 | 100
Operating segments | Other |  |  |
Segment reporting information |  |  |
Net sales | 787 | 573 | 338
Cost of sales | 420 | 403 | 287
Gross margin | 367 | 170 | 51
Depreciation and amortization | 67 | 87 | 68
Corporate |  |  |
Segment reporting information |  |  |
Depreciation and amortization | $ 15 | $ 21 | $ 22

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