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v3.23.1

Segment Disclosures (Tables) | 3 Months Ended
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Mar. 31, 2023
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 the three months ended March 31, 2023 and 2022 are presented in the table below.
| Ammonia |  | Granular Urea(1) |  | UAN(1) |  | AN(1) |  | Other(1) |  | Consolidated
| (in millions)
Three months ended March 31, 2023 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 424 |  |  | $ | 611 |  |  | $ | 667 |  |  | $ | 159 |  |  | $ | 151 |  |  | $ | 2,012 |
Cost of sales | 280 |  |  | 327 |  |  | 346 |  |  | 104 |  |  | 92 |  |  | 1,149 |
Gross margin | $ | 144 |  |  | $ | 284 |  |  | $ | 321 |  |  | $ | 55 |  |  | $ | 59 |  |  | 863 |
Total other operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 54 |
Equity in earnings of operating affiliate |  |  |  |  |  |  |  |  |  |  | 17 |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 826 |
Three months ended March 31, 2022 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 640 |  |  | $ | 765 |  |  | $ | 1,015 |  |  | $ | 223 |  |  | $ | 225 |  |  | $ | 2,868 |
Cost of sales | 280 |  |  | 270 |  |  | 345 |  |  | 171 |  |  | 104 |  |  | 1,170 |
Gross margin | $ | 360 |  |  | $ | 495 |  |  | $ | 670 |  |  | $ | 52 |  |  | $ | 121 |  |  | 1,698 |
Total other operating costs and expense |  |  |  |  |  |  |  |  |  |  | 66 |
Equity in earnings of operating affiliate |  |  |  |  |  |  |  |  |  |  | 26 |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 1,658 |
_______________________________________________________________________________ (1)The cost of the products that are upgraded into other products is transferred at cost into the upgraded product results.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of operating earnings from reportable segments to the entity's consolidated operating earnings. + References No definition available. + Details
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- References No definition available. + Details
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