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v3.23.2

Revenue - Deferred Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022
Less: |  |  |
Less: Current portion of deferred revenue | $ (7) | $ (7) | $ (48)
Nitrogen Fertilizer Segment |  |  |
Change in Contract with Customer, Liability [Roll Forward] |  |  |
Balance at beginning of period |  | 48 |
Add: |  |  |
New prepay contracts entered into during the period |  | 10 |
Noncash consideration received as part of the 45Q Transaction |  | 46 |
Less: |  |  |
Revenue recognized that was included in the contract liability balance at the beginning of the period |  | (46) |
Revenue recognized related to contracts entered into during the period |  | (10) |
Revenue recognized related to noncash consideration |  | (3) |
Other changes | (1) |  |
Balance at end of period | 44 | 44 |
Less: Current portion of deferred revenue | (7) | (7) |
Total long-term deferred revenue | $ 37 | $ 37 |

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