XML 100 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue - Revenue Disaggregated by Major Product (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]    
Total revenue $ 2,373 $ 1,463
Revenue from product sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 2,367 1,433
Gasoline    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 1,104 750
Distillates    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 962 587
Ammonia    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 42 10
UAN    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 160 38
Other urea products    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 9 5
Freight revenue    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 13 11
Other    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 77 32
Crude oil sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 5 29
Other revenue    
Disaggregation of Revenue [Line Items]    
Other revenue 1 1
Operating Segments | Petroleum    
Disaggregation of Revenue [Line Items]    
Total revenue 2,154 1,404
Operating Segments | Petroleum | Revenue from product sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 2,148 1,374
Operating Segments | Petroleum | Gasoline    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 1,104 750
Operating Segments | Petroleum | Distillates    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 962 587
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 4 5
Operating Segments | Petroleum | Other    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 78 32
Operating Segments | Petroleum | Crude oil sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 5 29
Operating Segments | Petroleum | Other revenue    
Disaggregation of Revenue [Line Items]    
Other revenue 1 1
Operating Segments | Nitrogen Fertilizer    
Disaggregation of Revenue [Line Items]    
Total revenue 223 61
Operating Segments | Nitrogen Fertilizer | Revenue from product sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 223 61
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 42 10
Operating Segments | Nitrogen Fertilizer | UAN    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 160 38
Operating Segments | Nitrogen Fertilizer | Other urea products    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 9 5
Operating Segments | Nitrogen Fertilizer | Freight revenue    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 9 6
Operating Segments | Nitrogen Fertilizer | Other    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 3 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 0
Other / Elimination    
Disaggregation of Revenue [Line Items]    
Total revenue (4) (2)
Other / Elimination | Revenue from product sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales (4) (2)
Other / Elimination | Gasoline    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 0 0
Other / Elimination | Distillates    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 0 0
Other / Elimination | Ammonia    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 0 0
Other / Elimination | UAN    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 0 0
Other / Elimination | Other urea products    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 0 0
Other / Elimination | Freight revenue    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 0 0
Other / Elimination | Other    
Disaggregation of Revenue [Line Items]    
Revenue from product sales (4) (2)
Other / Elimination | Crude oil sales    
Disaggregation of Revenue [Line Items]    
Revenue from product sales 0 0
Other / Elimination | Other revenue    
Disaggregation of Revenue [Line Items]    
Other revenue $ 0 $ 0