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Segments (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Operating results and capital expenditures information by segment

The following table summarizes certain operating results and capital expenditures information by segment:

	Three Months Ended September 30,								Nine Months Ended September 30,
(in millions)	2018				2017				2018				2017
Net sales
Petroleum	$	1,857			$	1,386			$	5,139			$	4,148
Nitrogen Fertilizer	80				69				253				253
Other	(2		)		(1		)		(6		)		(6		)
Total	$	1,935			$	1,454			$	5,386			$	4,395
Operating Income
Petroleum	$	176			$	99			$	390			$	157
Nitrogen Fertilizer	3				(16		)		(1		)		2
Other	(5		)		(4		)		(14		)		(11		)
Total operating income	174				79				375				148
Interest expense, net	(26		)		(28		)		(79		)		(81		)
Loss on derivatives, net	5				(17		)		75				(5		)
Other income, net	3				—				6				—
Earnings before income taxes	$	156			$	34			$	377			$	62
Depreciation and amortization
Petroleum	34				33				101				100
Nitrogen Fertilizer	16				20				53				55
Other	1				1				5				4
Total	$	51			$	54			$	159			$	159
Capital expenditures
Petroleum	$	18			$	19			$	50			$	66
Nitrogen Fertilizer	6				3				15				11
Other	2				1				3				3
Total	$	26			$	23			$	68			$	80

The following table summarizes total assets by segment:

(in millions)	As of September 30, 2018				As of December 31, 2017
Total assets
Petroleum	$	2,505			$	2,270
Nitrogen Fertilizer	1,219				1,234
Other	278				303
Total	$	4,002			$	3,807

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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