XML 74 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Disaggregation of Revenue [Line Items]        
Cost of goods sold $ 2,510 $ 2,068 $ 4,601 $ 4,120
Net sales 2,919 2,332 5,356 4,704
Automotive Segment        
Disaggregation of Revenue [Line Items]        
Cost of goods sold 384 372 746 729
Net sales 602 569 1,160 1,098
Revenue from contracts with customers 737 694 1,423 1,331
Energy Segment        
Disaggregation of Revenue [Line Items]        
Cost of goods sold 1,776 1,416 3,206 2,834
Net sales 1,914 1,434 3,451 2,942
Revenue from contracts with customers 1,914 1,434 3,451 2,942
Automotive services | Automotive Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 334 294 651 561
Commercial sales | Automotive Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 264 259 500 497
Retail sales | Automotive Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 139 141 272 273
Petroleum products | Energy Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 1,821 1,336 3,278 2,759
Nitrogen fertilizer products | Energy Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 93 98 173 183
Difference between Revenue Guidance in Effect before and after adoption | Automotive Segment        
Disaggregation of Revenue [Line Items]        
Cost of goods sold 16 18 32 36
Net sales $ 16 $ 18 $ 32 $ 36