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v3.22.1

Business Segments - Summary of Operating Results and Capital Expenditures by Segment (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 2,373 | $ 1,463 |
Operating income (loss): | 220 | (135) |
Interest expense, net | (24) | (31) |
Investment income on marketable securities | 0 | 62 |
Other (expense) income, net | (9) | 7 |
Income (loss) before income tax expense | 187 | (97) |
Depreciation and amortization | 67 | 66 |
Capital expenditures | 50 | 68 |
Total assets | 4,345 |  | $ 3,906
Operating Segments | Petroleum |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 2,154 | 1,404 |
Operating income (loss): | 130 | (115) |
Depreciation and amortization | 46 | 51 |
Capital expenditures | 19 | 10 |
Total assets | 3,874 |  | 3,368
Operating Segments | Nitrogen Fertilizer |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 223 | 61 |
Operating income (loss): | 104 | (14) |
Depreciation and amortization | 19 | 14 |
Capital expenditures | 5 | 3 |
Total assets | 1,103 |  | 1,127
Other, including intersegment eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | (4) | (2) |
Operating income (loss): | (14) | (6) |
Depreciation and amortization | 2 | 1 |
Capital expenditures | 26 | $ 55 |
Total assets | $ (632) |  | $ (589)

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