XML 121 R106.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Disclosures (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment reporting information      
Net sales $ 6,631 $ 11,186 $ 6,538
Cost of sales 4,086 5,325 4,151
Gross margin 2,545 5,861 2,387
Total other operating costs and expenses 307 558 705
Equity in (loss) earnings of operating affiliate (8) 94 47
Operating earnings 2,230 5,397 1,729
Depreciation and amortization 869 850 888
Ammonia      
Segment reporting information      
Net sales 1,679 3,090 1,787
Granular Urea      
Segment reporting information      
Net sales 1,823 2,892 1,880
UAN      
Segment reporting information      
Net sales 2,068 3,572 1,788
AN      
Segment reporting information      
Net sales 497 845 510
Operating segments | Ammonia      
Segment reporting information      
Net sales 1,679 3,090 1,787
Cost of sales 1,138 1,491 1,162
Gross margin 541 1,599 625
Depreciation and amortization 171 166 209
Operating segments | Granular Urea      
Segment reporting information      
Net sales 1,823 2,892 1,880
Cost of sales 1,010 1,328 992
Gross margin 813 1,564 888
Depreciation and amortization 285 272 235
Operating segments | UAN      
Segment reporting information      
Net sales 2,068 3,572 1,788
Cost of sales 1,251 1,489 1,119
Gross margin 817 2,083 669
Depreciation and amortization 288 269 259
Operating segments | AN      
Segment reporting information      
Net sales 497 845 510
Cost of sales 359 597 475
Gross margin 138 248 35
Depreciation and amortization 48 61 77
Operating segments | Other      
Segment reporting information      
Net sales 564 787 573
Cost of sales 328 420 403
Gross margin 236 367 170
Depreciation and amortization 64 67 87
Corporate      
Segment reporting information      
Depreciation and amortization $ 13 $ 15 $ 21