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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Disaggregated by Major Product | The following table presents the Company’s revenue disaggregated by major product, which include a reconciliation of the disaggregated revenue by the Company’s reportable segments:
| Three Months Ended March 31,
(in millions) | 2025 |  | 2024
Petroleum Segment: |  |  |
Gasoline | $ | 654 |  |  | $ | 888 |
Distillates (1) | 541 |  |  | 767 |
Crude oil sales | 245 |  |  | 13 |
Other revenue | 35 |  |  | 50 |
Total Petroleum Segment revenue | 1,475 |  |  | 1,718 |
Renewables Segment: |  |  |
Renewable diesel | 24 |  |  | 10 |
Renewable fuel credits | 4 |  |  | 7 |
Total Renewables Segment revenue | 28 |  |  | 17 |
Nitrogen Fertilizer Segment: |  |  |
Ammonia | 33 |  |  | 37 |
UAN | 86 |  |  | 76 |
Urea Products | 9 |  |  | 5 |
Other revenue (2) | 15 |  |  | 10 |
Total Nitrogen Fertilizer Segment revenue | 143 |  |  | 128 |
Total revenue | $ | 1,646 |  |  | $ | 1,863 |
(1)Distillates consist primarily of diesel fuel, kerosene, and jet fuel. (2)Consists mainly of freight revenue and includes sales of carbon oxide (“CO”) made in connection with the joint venture created to monetize certain tax credits under Section 45Q of the Internal Revenue Code of 1986 (“45Q Transaction”) and the noncash consideration received, which is recognized as the performance obligation associated with the carbon oxide contract (“CO Contract”) is satisfied over its term through April 2030. Revenue from the CO Contract is recognized over time based on carbon oxide volumes measured at delivery.
Schedule of Deferred Revenue from Contracts with Customers | The following table provides the balance sheet location and amounts of deferred revenue from contracts with customers for the Nitrogen Fertilizer Segment:
Contract Balance Type |  | Balance Sheet Location |  | March 31, 2025 |  | December 31, 2024
Deferred revenue |  | Other current liabilities |  | $ | 37 |  |  | $ | 51 |
Long-term deferred revenue |  | Other long-term liabilities |  | 25 |  |  | 27 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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