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Segment Disclosures (Tables) | 3 Months Ended
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Mar. 31, 2024
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, 2024 and 2023 are presented in the table below.
| Ammonia |  | Granular Urea(1) |  | UAN(1) |  | AN(1) |  | Other(1) |  | Consolidated
| (in millions)
Three months ended March 31, 2024 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 402 |  |  | $ | 407 |  |  | $ | 425 |  |  | $ | 114 |  |  | $ | 122 |  |  | $ | 1,470 |
Cost of sales | 337 |  |  | 253 |  |  | 282 |  |  | 105 |  |  | 84 |  |  | 1,061 |
Gross margin | $ | 65 |  |  | $ | 154 |  |  | $ | 143 |  |  | $ | 9 |  |  | $ | 38 |  |  | 409 |
Total other operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 108 |
Equity in earnings of operating affiliate |  |  |  |  |  |  |  |  |  |  | 2 |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 303 |
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 |
_______________________________________________________________________________ (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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- References No definition available. + Details
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