XML 73 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]        
Cost of goods sold $ 2,406 $ 2,054 $ 7,007 $ 6,174
Net sales 2,864 2,404 8,220 7,107
Automotive Segment        
Disaggregation of Revenue [Line Items]        
Cost of goods sold 373 396 1,119 1,125
Net sales 600 604 1,760 1,702
Revenue from contracts with customers 735 700 2,158 2,031
Energy Segment        
Disaggregation of Revenue [Line Items]        
Cost of goods sold 1,742 1,357 4,948 4,191
Net sales 1,935 1,454 5,386 4,395
Revenue from contracts with customers 1,935 1,454 5,386 4,395
Automotive services | Automotive Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 341 311 992 873
Commercial sales | Automotive Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 258 246 758 740
Retail sales | Automotive Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 136 143 408 418
Petroleum products | Energy Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 1,855 1,384 5,133 4,142
Nitrogen fertilizer products | Energy Segment        
Disaggregation of Revenue [Line Items]        
Revenue from contracts with customers 80 70 253 253
Difference between Revenue Guidance in Effect before and after adoption | Automotive Segment        
Disaggregation of Revenue [Line Items]        
Cost of goods sold 15 14 47 50
Net sales $ 15 $ 14 $ 47 $ 50