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v3.25.3

Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table summarizes our revenue by product and by geography (based on the destination of our shipment) for the three and nine months ended September 30, 2025 and 2024:
| Ammonia |  | Granular Urea |  | UAN |  | AN |  | Other |  | Total
| (in millions)
Three months ended September 30, 2025 |  |  |  |  |  |  |  |  |  |  |
North America | $ | 330 |  |  | $ | 423 |  |  | $ | 406 |  |  | $ | 49 |  |  | $ | 120 |  |  | $ | 1,328 |
Europe and other | 127 |  |  | — |  |  | 111 |  |  | 73 |  |  | 20 |  |  | 331 |
Total revenue | $ | 457 |  |  | $ | 423 |  |  | $ | 517 |  |  | $ | 122 |  |  | $ | 140 |  |  | $ | 1,659 |
Three months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |
North America | $ | 297 |  |  | $ | 328 |  |  | $ | 313 |  |  | $ | 53 |  |  | $ | 94 |  |  | $ | 1,085 |
Europe and other | 56 |  |  | 60 |  |  | 93 |  |  | 53 |  |  | 23 |  |  | 285 |
Total revenue | $ | 353 |  |  | $ | 388 |  |  | $ | 406 |  |  | $ | 106 |  |  | $ | 117 |  |  | $ | 1,370 |
Nine months ended September 30, 2025 |  |  |  |  |  |  |  |  |  |  |
North America | $ | 1,111 |  |  | $ | 1,409 |  |  | $ | 1,372 |  |  | $ | 153 |  |  | $ | 342 |  |  | $ | 4,387 |
Europe and other | 357 |  |  | — |  |  | 225 |  |  | 187 |  |  | 56 |  |  | 825 |
Total revenue | $ | 1,468 |  |  | $ | 1,409 |  |  | $ | 1,597 |  |  | $ | 340 |  |  | $ | 398 |  |  | $ | 5,212 |
Nine months ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |
North America | $ | 961 |  |  | $ | 1,180 |  |  | $ | 1,108 |  |  | $ | 152 |  |  | $ | 310 |  |  | $ | 3,711 |
Europe and other | 203 |  |  | 72 |  |  | 198 |  |  | 166 |  |  | 62 |  |  | 701 |
Total revenue | $ | 1,164 |  |  | $ | 1,252 |  |  | $ | 1,306 |  |  | $ | 318 |  |  | $ | 372 |  |  | $ | 4,412 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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