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v3.24.3

Revenue - Revenue Disaggregated by Major Product (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | $ 1,833 | $ 2,522 | $ 5,663 | $ 7,045
Revenue from product sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 1,807 | 2,514 | 5,551 | 6,984
Gasoline |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 882 | 1,186 | 2,713 | 3,287
Distillates |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 736 | 1,124 | 2,273 | 2,956
Ammonia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 25 | 22 | 84 | 116
UAN |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 77 | 86 | 241 | 354
Urea products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 8 | 8 | 22 | 23
Freight revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 15 | 15 | 41 | 45
Other products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 64 | 73 | 177 | 203
Crude oil sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 26 | 8 | 111 | 60
Other revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Other revenue |  |  | 1 | 1
Petroleum Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,645 | 2,293 | 5,155 | 6,273
Nitrogen Fertilizer Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 124 | 131 | 385 | 540
Operating Segments | Petroleum Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 1,648 | 2,298 | 5,165 | 6,290
Operating Segments | Petroleum Segment | Revenue from product sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 1,622 | 2,290 | 5,053 | 6,229
Operating Segments | Petroleum Segment | Gasoline |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 882 | 1,186 | 2,713 | 3,287
Operating Segments | Petroleum Segment | Distillates |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 699 | 1,057 | 2,201 | 2,806
Operating Segments | Petroleum Segment | Ammonia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Operating Segments | Petroleum Segment | UAN |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Operating Segments | Petroleum Segment | Urea products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Operating Segments | Petroleum Segment | Freight revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 4 | 5 | 14 | 13
Operating Segments | Petroleum Segment | Other products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 37 | 42 | 125 | 123
Operating Segments | Petroleum Segment | Crude oil sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 26 | 8 | 111 | 60
Operating Segments | Petroleum Segment | Other revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Other revenue |  |  | 1 | 1
Operating Segments | Nitrogen Fertilizer Segment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 125 | 131 | 386 | 540
Operating Segments | Nitrogen Fertilizer Segment | Revenue from product sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 125 | 131 | 386 | 540
Operating Segments | Nitrogen Fertilizer Segment | Gasoline |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Operating Segments | Nitrogen Fertilizer Segment | Distillates |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Operating Segments | Nitrogen Fertilizer Segment | Ammonia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 25 | 22 | 84 | 116
Operating Segments | Nitrogen Fertilizer Segment | UAN |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 77 | 86 | 241 | 354
Operating Segments | Nitrogen Fertilizer Segment | Urea products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 8 | 8 | 22 | 23
Operating Segments | Nitrogen Fertilizer Segment | Freight revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 11 | 10 | 27 | 32
Operating Segments | Nitrogen Fertilizer Segment | Other products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 4 | 5 | 12 | 15
Operating Segments | Nitrogen Fertilizer Segment | Crude oil sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Operating Segments | Nitrogen Fertilizer Segment | Other revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Other revenue |  |  | 0 | 0
Other / Elimination |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenue | 60 | 93 | 112 | 215
Other / Elimination | Revenue from product sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 60 | 93 | 112 | 215
Other / Elimination | Gasoline |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Other / Elimination | Distillates |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 37 | 67 | 72 | 150
Other / Elimination | Ammonia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Other / Elimination | UAN |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Other / Elimination | Urea products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Other / Elimination | Freight revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 0 | 0 | 0 | 0
Other / Elimination | Other products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | 23 | 26 | 40 | 65
Other / Elimination | Crude oil sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue from product sales | $ 0 | $ 0 | 0 | 0
Other / Elimination | Other revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Other revenue |  |  | $ 0 | $ 0

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