XML 65 R50.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Other Operating-Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Operating-Net |
Details of other operating-net | Details of other operating—net are as follows:
| Year ended December 31,
| 2024 |  | 2023 |  | 2022
| (in millions)
Loss on disposal of property, plant and equipment | $ | 12 |  |  | $ | 4 |  |  | $ | 2 |
Gain on sale of emission credits | (47) |  |  | (39) |  |  | (6) |
Loss on foreign currency transactions(1) | — |  |  | — |  |  | 28 |
Unrealized gain on embedded derivative(2) | — |  |  | — |  |  | (14) |
Other(3) | 25 |  |  | 4 |  |  | — |
Other operating—net | $ | (10) |  |  | $ | (31) |  |  | $ | 10 |
___________________________________________________________________________ (1)Loss on foreign currency transactions consists of foreign currency exchange rate impacts on foreign currency denominated transactions, including the impact of changes in foreign currency exchange rates on intercompany loans that were not permanently invested. (2)Unrealized gain on embedded derivative consists of a reduction in the fair value of an embedded derivative liability related to the terms of our strategic venture with CHS. (3)Other primarily includes the front-end engineering and design study costs related to our clean energy initiatives and gains on the recovery of certain precious metals used in the manufacturing process.

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

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration