XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property, Plant and Equipment-Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Property, Plant and Equipment, Net [Abstract] |
Components of property, plant and equipment-net | Property, plant and equipment—net consists of the following:
| March 31, 2024 |  | December 31, 2023
| (in millions)
Land | $ | 114 |  |  | $ | 114 |
Machinery and equipment | 13,679 |  |  | 13,716 |
Buildings and improvements | 1,015 |  |  | 1,020 |
Construction in progress | 412 |  |  | 394 |
Property, plant and equipment(1) | 15,220 |  |  | 15,244 |
Less: Accumulated depreciation and amortization | 8,238 |  |  | 8,103 |
Property, plant and equipment—net | $ | 6,982 |  |  | $ | 7,141 |
_______________________________________________________________________________ (1)As of March 31, 2024 and December 31, 2023, we had property, plant and equipment that was accrued but unpaid of approximately $72 million and $68 million, respectively. As of March 31, 2023 and December 31, 2022, we had property, plant and equipment that was accrued but unpaid of approximately $45 million and $53 million, respectively.
Summary of plant turnaround activity |
| Three months ended March 31,
| 2024 |  | 2023
| (in millions)
Net capitalized turnaround costs as of January 1 | $ | 352 |  |  | $ | 312 |
Additions | 24 |  |  | 7 |
Depreciation | (52) |  |  | (31) |
Effect of exchange rate changes and other | (1) |  |  | — |
Net capitalized turnaround costs as of March 31 | $ | 323 |  |  | $ | 288 |

X
- Definition Tabular disclosure of expenditures related to plant turnarounds, which are capitalized into property, plant and equipment when incurred. + References No definition available. + Details
Name: | cf_CapitalizedPlantTurnAroundCostsTableTextBlock
Namespace Prefix: | cf_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
Name: | cf_ScheduleOfPropertyPlantAndEquipmentEstimatedSalvageValueTableTextBlock
Namespace Prefix: | cf_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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