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Business Segments (Tables)

3 Months Ended

Mar. 31, 2019

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 March 31,
(in millions)	2019				2018
Net sales
Petroleum	$	1,397			$	1,458
Nitrogen Fertilizer	92				80
Other	(3		)		(1		)
Total	$	1,486			$	1,537
Operating Income
Petroleum	$	156			$	143
Nitrogen Fertilizer	9				(3		)
Other	(5		)		(4		)
Total operating income	160				136
Interest expense, net	(26		)		(27		)
Other income, net	3				2
Income before income taxes	$	137			$	111
Depreciation and amortization
Petroleum	49				48
Nitrogen Fertilizer	16				16
Other	2				3
Total	$	67			$	67
Capital expenditures
Petroleum	$	20			$	14
Nitrogen Fertilizer	3				4
Other	—				1
Total	$	23			$	19

The following table summarizes total assets by segment:

(in millions)	March 31, 2019				December 31, 2018
Petroleum	$	2,714			$	2,452
Nitrogen Fertilizer	1,247				1,254
Other (1)	(87		)		294
Total Assets	$	3,874			$	4,000

(1)Includes elimination of intercompany assets.

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- 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)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

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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