XML 85 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant and Equipment-Net (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment-Net          
Gross property plant and equipment     $ 15,408 $ 15,244  
Less: Accumulated depreciation and amortization     8,673 8,103  
Property, plant and equipment—net     6,735 7,141 $ 6,437
Construction in progress expenditures incurred but not yet paid     101 68  
Gain (Loss) on Disposition of Property Plant Equipment     (12) (4) (2)
Accumulated depreciation, depletion and amortization related to property plant and equipment     921 861 838
Changes in plant turnaround activity          
U.K. long-lived and intangible asset impairment $ 87   0 0 239
Ince Facility          
Changes in plant turnaround activity          
Impairment of Long-Lived Assets to be Disposed of   $ 135      
United Kingdom          
Property, Plant and Equipment-Net          
Property, plant and equipment—net     137 137 119
Land          
Property, Plant and Equipment-Net          
Gross property plant and equipment     114 114  
Machinery and equipment          
Property, Plant and Equipment-Net          
Gross property plant and equipment     13,801 13,716  
Changes in plant turnaround activity          
Balance at the beginning of the period     352 312 355
Additions     186 165 118
Depreciation     (171) (138) (134)
Acquisition of Waggaman ammonia production facility     0 16 0
Effect of exchange rate changes and other     (4) (3) (6)
Balance at the end of the period     363 352 312
Capitalized Plant Turnaround, Impairment     0 0 $ (21)
Building and improvements          
Property, Plant and Equipment-Net          
Gross property plant and equipment     1,011 1,020  
Construction in progress          
Property, Plant and Equipment-Net          
Gross property plant and equipment     $ 482 $ 394