XML 82 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue - Revenue Disaggregated by Major Product (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of Revenue [Line Items]    
Net sales $ 1,130 $ 1,486
Revenue from product sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 1,093 1,462
Gasoline    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 516 673
Distillates    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 476 651
Ammonia    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 14 13
UAN    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 47 64
Other urea products    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 4 5
Freight revenue    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 13 14
Other    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 23 42
Crude oil sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 37 23
Other revenue    
Disaggregation of Revenue [Line Items]    
Other revenue   1
Operating Segments | Petroleum    
Disaggregation of Revenue [Line Items]    
Net sales 1,057 1,397
Operating Segments | Petroleum | Revenue from product sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 1,020 1,373
Operating Segments | Petroleum | Gasoline    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 516 673
Operating Segments | Petroleum | Distillates    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 476 651
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 | Other 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 5 6
Operating Segments | Petroleum | Other    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 23 43
Operating Segments | Petroleum | Crude oil sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 37 23
Operating Segments | Petroleum | Other revenue    
Disaggregation of Revenue [Line Items]    
Other revenue   1
Operating Segments | Nitrogen Fertilizer    
Disaggregation of Revenue [Line Items]    
Net sales 75 92
Operating Segments | Nitrogen Fertilizer | Revenue from product sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 75 92
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 14 13
Operating Segments | Nitrogen Fertilizer | UAN    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 47 64
Operating Segments | Nitrogen Fertilizer | Other urea products    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 4 5
Operating Segments | Nitrogen Fertilizer | Freight revenue    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 8 8
Operating Segments | Nitrogen Fertilizer | Other    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 2 2
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]    
Other revenue   0
Other / Eliminations    
Disaggregation of Revenue [Line Items]    
Net sales (2) (3)
Other / Eliminations | Revenue from product sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales (2) (3)
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 | Other 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) (3)
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]    
Other revenue   $ 0