XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Disclosures (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment data    
Net sales $ 1,470 $ 2,012
Cost of sales 1,061 1,149
Gross margin 409 863
Total other operating costs and expenses 108 54
Equity in earnings of operating affiliate 2 17
Operating earnings 303 826
Ammonia    
Segment data    
Net sales 402 424
Granular Urea    
Segment data    
Net sales 407 611
UAN    
Segment data    
Net sales 425 667
AN    
Segment data    
Net sales 114 159
Operating Segments | Ammonia    
Segment data    
Net sales 402 424
Cost of sales 337 280
Gross margin 65 144
Operating Segments | Granular Urea    
Segment data    
Net sales 407 611
Cost of sales 253 327
Gross margin 154 284
Operating Segments | UAN    
Segment data    
Net sales 425 667
Cost of sales 282 346
Gross margin 143 321
Operating Segments | AN    
Segment data    
Net sales 114 159
Cost of sales 105 104
Gross margin 9 55
Operating Segments | Other    
Segment data    
Net sales 122 151
Cost of sales 84 92
Gross margin $ 38 $ 59