XML 109 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue - Revenue Disaggregated by Major Product (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]      
Total revenue $ 7,242 $ 3,930 $ 6,364
Revenue from product sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 7,193 3,866 6,303
Gasoline      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 3,679 1,882 3,050
Distillates      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 2,809 1,543 2,705
Ammonia      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 146 94 94
UAN      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 316 198 251
Other urea products      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 29 15 18
Freight revenue      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 52 51 56
Other      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 162 83 129
Crude oil sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 47 63 58
Other revenue      
Disaggregation of Revenue [Line Items]      
Other revenue 2 1 3
Operating Segments | Petroleum      
Disaggregation of Revenue [Line Items]      
Total revenue 6,721 3,586 5,968
Operating Segments | Petroleum | Revenue from product sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 6,672 3,522 5,907
Operating Segments | Petroleum | Gasoline      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 3,679 1,882 3,050
Operating Segments | Petroleum | Distillates      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 2,809 1,543 2,705
Operating Segments | Petroleum | Ammonia      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Operating Segments | Petroleum | UAN      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Operating Segments | Petroleum | Other urea products      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Operating Segments | Petroleum | Freight revenue      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 21 18 23
Operating Segments | Petroleum | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 163 79 129
Operating Segments | Petroleum | Crude oil sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 47 63 58
Operating Segments | Petroleum | Other revenue      
Disaggregation of Revenue [Line Items]      
Other revenue 2 1 3
Operating Segments | Nitrogen Fertilizer      
Disaggregation of Revenue [Line Items]      
Total revenue 533 350 404
Operating Segments | Nitrogen Fertilizer | Revenue from product sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 533 350 404
Operating Segments | Nitrogen Fertilizer | Gasoline      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Operating Segments | Nitrogen Fertilizer | Distillates      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Operating Segments | Nitrogen Fertilizer | Ammonia      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 146 94 94
Operating Segments | Nitrogen Fertilizer | UAN      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 316 198 251
Operating Segments | Nitrogen Fertilizer | Other urea products      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 29 15 18
Operating Segments | Nitrogen Fertilizer | Freight revenue      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 31 33 33
Operating Segments | Nitrogen Fertilizer | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 11 10 8
Operating Segments | Nitrogen Fertilizer | Crude oil sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Operating Segments | Nitrogen Fertilizer | Other revenue      
Disaggregation of Revenue [Line Items]      
Other revenue 0 0 0
Other / Eliminations      
Disaggregation of Revenue [Line Items]      
Total revenue (12) (6) (8)
Other / Eliminations | Revenue from product sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers (12) (6) (8)
Other / Eliminations | Gasoline      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Other / Eliminations | Distillates      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Other / Eliminations | Ammonia      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Other / Eliminations | UAN      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Other / Eliminations | Other urea products      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Other / Eliminations | Freight revenue      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Other / Eliminations | Other      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers (12) (6) (8)
Other / Eliminations | Crude oil sales      
Disaggregation of Revenue [Line Items]      
Revenue from contracts with customers 0 0 0
Other / Eliminations | Other revenue      
Disaggregation of Revenue [Line Items]      
Other revenue $ 0 $ 0 $ 0