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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Summary of operating results, capital expenditures, and total asset information by segment | The following tables summarize operating results, capital expenditures, and total asset information by segment:
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Net sales: |  |  |  |  |
Petroleum | $ | 6,721 |  |  | $ | 3,586 |  |  | $ | 5,968 |
Nitrogen Fertilizer | 533 |  |  | 350 |  |  | 404 |
Other | (12) |  |  | (6) |  |  | (8) |
Total net sales | $ | 7,242 |  |  | $ | 3,930 |  |  | $ | 6,364 |
Operating income (loss): |  |  |  |  |
Petroleum | $ | (27) |  |  | $ | (281) |  |  | $ | 574 |
Nitrogen Fertilizer | 134 |  |  | (35) |  |  | 27 |
Other | (20) |  |  | (17) |  |  | (21) |
Total operating income (loss) | 87 |  |  | (333) |  |  | 580 |
Interest expense, net | (117) |  |  | (130) |  |  | (102) |
Investment income from marketable securities | 81 |  |  | 41 |  |  | — |
Other income, net | 15 |  |  | 7 |  |  | 13 |
Income (loss) before income tax expense | $ | 66 |  |  | $ | (415) |  |  | $ | 491 |
Depreciation and amortization: |  |  |  |  |
Petroleum | $ | 203 |  |  | $ | 202 |  |  | $ | 202 |
Nitrogen Fertilizer | 73 |  |  | 76 |  |  | 80 |
Other (2) | 3 |  |  | — |  |  | 5 |
Total depreciation and amortization | $ | 279 |  |  | $ | 278 |  |  | $ | 287 |
Capital expenditures: (1) |  |  |  |  |
Petroleum | $ | 50 |  |  | $ | 90 |  |  | $ | 89 |
Nitrogen fertilizer | 26 |  |  | 16 |  |  | 20 |
Other (2) | 150 |  |  | 15 |  |  | 5 |
Total capital expenditures | $ | 226 |  |  | $ | 121 |  |  | $ | 114 |
The following table summarizes total assets by segment:
| December 31,
(in millions) | 2021 |  | 2020 |  |
Petroleum | $ | 3,368 |  |  | $ | 2,991 |  |  |
Nitrogen Fertilizer | 1,127 |  |  | 1,033 |  |  |
Other, including intersegment eliminations | (589) |  |  | (46) |  |  |
Total assets | $ | 3,906 |  |  | $ | 3,978 |  |  |
(1)Capital expenditures are shown exclusive of capitalized turnaround expenditures and business combinations. (2)Other includes expenses related to and amounts incurred for the Wynnewood renewable diesel unit project.

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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=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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