XML 49 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Revenue Disaggregated by Major Product (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]        
Total revenue $ 1,935 $ 1,454 $ 5,386 $ 4,395
Revenue from product sales        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 1,922   5,307  
Gasoline        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 951   2,558  
Distillates        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 840   2,324  
Ammonia        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 11   51  
UAN        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 53   157  
Urea products        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 5   15  
Freight revenue        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 15   41  
Other        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 47   161  
Crude oil sales        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 12   75  
Other revenue        
Disaggregation of Revenue [Line Items]        
Operating Leases, Income Statement, Lease Revenue 1   4  
Operating Segments | Petroleum        
Disaggregation of Revenue [Line Items]        
Total revenue 1,857 1,386 5,139 4,148
Operating Segments | Petroleum | Revenue from product sales        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 1,844   5,060  
Operating Segments | Petroleum | Gasoline        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 951   2,558  
Operating Segments | Petroleum | Distillates        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 840   2,324  
Operating Segments | Petroleum | Ammonia        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Operating Segments | Petroleum | UAN        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Operating Segments | Petroleum | Urea products        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Operating Segments | Petroleum | Freight revenue        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 6   17  
Operating Segments | Petroleum | Other        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 47   161  
Operating Segments | Petroleum | Crude oil sales        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 12   75  
Operating Segments | Petroleum | Other revenue        
Disaggregation of Revenue [Line Items]        
Operating Leases, Income Statement, Lease Revenue 1   4  
Operating Segments | Nitrogen Fertilizer        
Disaggregation of Revenue [Line Items]        
Total revenue 80 $ 69 253 $ 253
Operating Segments | Nitrogen Fertilizer | Revenue from product sales        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 80   253  
Operating Segments | Nitrogen Fertilizer | Gasoline        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Operating Segments | Nitrogen Fertilizer | Distillates        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Operating Segments | Nitrogen Fertilizer | Ammonia        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 11   51  
Operating Segments | Nitrogen Fertilizer | UAN        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 53   157  
Operating Segments | Nitrogen Fertilizer | Urea products        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 5   15  
Operating Segments | Nitrogen Fertilizer | Freight revenue        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 9   24  
Operating Segments | Nitrogen Fertilizer | Other        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 2   6  
Operating Segments | Nitrogen Fertilizer | Crude oil sales        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Operating Segments | Nitrogen Fertilizer | Other revenue        
Disaggregation of Revenue [Line Items]        
Operating Leases, Income Statement, Lease Revenue 0   0  
Other / Eliminations        
Disaggregation of Revenue [Line Items]        
Total revenue (2)   (6)  
Other / Eliminations | Revenue from product sales        
Disaggregation of Revenue [Line Items]        
Revenue from product sales (2)   (6)  
Other / Eliminations | Gasoline        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Other / Eliminations | Distillates        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Other / Eliminations | Ammonia        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Other / Eliminations | UAN        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Other / Eliminations | Urea products        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Other / Eliminations | Freight revenue        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Other / Eliminations | Other        
Disaggregation of Revenue [Line Items]        
Revenue from product sales (2)   (6)  
Other / Eliminations | Crude oil sales        
Disaggregation of Revenue [Line Items]        
Revenue from product sales 0   0  
Other / Eliminations | Other revenue        
Disaggregation of Revenue [Line Items]        
Operating Leases, Income Statement, Lease Revenue $ 0   $ 0