Business Combination, Long Term Supply Commitment Acquired, Committed Annual Amount

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- Definition

Revenue, Performance Obligation, description of returns and other similar obligations, unfulfilled minimum contractual right of payment

+ References

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount of preacquisition contingent liability assumed in business combination and recognized at acquisition date.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Revenue Recognition - Narrative (Details) T in Thousands, $ in Millions		3 Months Ended
	Dec. 01, 2023 USD ($) T	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)	Dec. 31, 2024 USD ($)
Disaggregation of Revenue [Line Items]
Customer advances		$ 241		$ 118
Contract with Customer, Liability, Revenue Recognized		93	$ 110
Revenue, Performance Obligation, description of returns and other similar obligations, unfulfilled minimum contractual right of payment		1,200
Depreciation and amortization		221	253
Supply contract liability		717		$ 724
Waggaman Ammonia Production Facility \| Supply Agreements
Disaggregation of Revenue [Line Items]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life	25 years
Waggaman Ammonia Production Facility
Disaggregation of Revenue [Line Items]
Business Combination, Long Term Supply Commitment Acquired, Committed Annual Amount \| T	200
Business Combination, Recognized Liability Assumed, Contingent Liability	$ 757
Waggaman Ammonia Production Facility \| Supply Contracts
Disaggregation of Revenue [Line Items]
Depreciation and amortization		7	$ 7
Remainder of 2025		23
2026		30
2027		30
2028		30
2029		30
2030		$ 30