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Revenue (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine Months Ended September 30,
(in millions)			2025						2024						2025						2024
Petroleum Segment:
Gasoline			$	856					$	882					$	2,283					$	2,713
Distillates (1)			794						698						1,984						2,200
Crude oil sales			29						26						361						111
Other revenue			57						39						141						131
Total Petroleum Segment revenue			1,736						1,645						4,769						5,155
Renewables Segment:
Renewable diesel			39						37						92						73
Renewable fuel credits			5						27						17						50
Total Renewables Segment revenue			44						64						109						123
Nitrogen Fertilizer Segment:
Ammonia			25						25						93						84
UAN			114						77						310						241
Urea Products			10						8						29						22
Other revenue			15						14						42						38
Total Nitrogen Fertilizer Segment revenue			164						124						474						385
Total revenue			$	1,944					$	1,833					$	5,352					$	5,663

(1)Distillates consist primarily of diesel fuel, kerosene, and jet fuel.

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						September 30, 2025						December 31, 2024
Deferred revenue						Other current liabilities						$	36					$	51
Long-term deferred revenue						Other long-term liabilities						22						27

X

- 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

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X

- 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

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- References

No definition available.

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