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v3.24.2.u1

Segment Disclosures (Tables) | 3 Months Ended
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Jun. 30, 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 and six months ended June 30, 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 June 30, 2024 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 409 |  |  | $ | 457 |  |  | $ | 475 |  |  | $ | 98 |  |  | $ | 133 |  |  | $ | 1,572 |
Cost of sales | 262 |  |  | 230 |  |  | 259 |  |  | 75 |  |  | 67 |  |  | 893 |
Gross margin | $ | 147 |  |  | $ | 227 |  |  | $ | 216 |  |  | $ | 23 |  |  | $ | 66 |  |  | 679 |
Total other operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 38 |
Equity in loss of operating affiliate |  |  |  |  |  |  |  |  |  |  | (3) |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 638 |
Three months ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 525 |  |  | $ | 460 |  |  | $ | 548 |  |  | $ | 104 |  |  | $ | 138 |  |  | $ | 1,775 |
Cost of sales | 303 |  |  | 222 |  |  | 289 |  |  | 81 |  |  | 76 |  |  | 971 |
Gross margin | $ | 222 |  |  | $ | 238 |  |  | $ | 259 |  |  | $ | 23 |  |  | $ | 62 |  |  | 804 |
Total other operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 77 |
Equity in earnings of operating affiliate |  |  |  |  |  |  |  |  |  |  | 7 |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 734 |
Six months ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 811 |  |  | $ | 864 |  |  | $ | 900 |  |  | $ | 212 |  |  | $ | 255 |  |  | $ | 3,042 |
Cost of sales | 599 |  |  | 483 |  |  | 541 |  |  | 180 |  |  | 151 |  |  | 1,954 |
Gross margin | $ | 212 |  |  | $ | 381 |  |  | $ | 359 |  |  | $ | 32 |  |  | $ | 104 |  |  | 1,088 |
Total other operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 146 |
Equity in loss of operating affiliate |  |  |  |  |  |  |  |  |  |  | (1) |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 941 |
Six months ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 949 |  |  | $ | 1,071 |  |  | $ | 1,215 |  |  | $ | 263 |  |  | $ | 289 |  |  | $ | 3,787 |
Cost of sales | 583 |  |  | 549 |  |  | 635 |  |  | 185 |  |  | 168 |  |  | 2,120 |
Gross margin | $ | 366 |  |  | $ | 522 |  |  | $ | 580 |  |  | $ | 78 |  |  | $ | 121 |  |  | 1,667 |
Total other operating costs and expenses |  |  |  |  |  |  |  |  |  |  | 131 |
Equity in earnings of operating affiliate |  |  |  |  |  |  |  |  |  |  | 24 |
Operating earnings |  |  |  |  |  |  |  |  |  |  | $ | 1,560 |
_______________________________________________________________________________ (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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