XML 91 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments (Operating Segment Data) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Sales [Abstract]      
Sales to external parties $ 5,556 $ 5,418 $ 5,363
Inter-segment sales 0 0 0
Total sales 5,556 5,418 5,363
Operating income (loss) [Abstract]      
Segment profit 1,010 913 903
General and administrative expenses (257) (261) (321)
Other expenses not allocated to segments 766 (23) (585)
Operating income (loss) 1,519 629 (3)
Financing expenses, net (158) (124) (132)
Share in earnings of equity-accounted investees 3 0 18
Income (loss) before income taxes 1,364 505 (117)
Capital expenditures 605 507 652
Depreciation amortization and impairment 420 418 406
Industrial Products [Member]      
Sales [Abstract]      
Sales to external parties 1,281 1,179 1,111
Inter-segment sales 15 14 9
Total sales 1,296 1,193 1,120
Operating income (loss) [Abstract]      
Segment profit 350 303 286
Capital expenditures 50 49 38
Depreciation amortization and impairment 63 61 52
Potash [Member]      
Sales [Abstract]      
Sales to external parties 1,481 1,258 1,213
Inter-segment sales 142 125 125
Total sales 1,623 1,383 1,338
Operating income (loss) [Abstract]      
Segment profit 393 282 282
Capital expenditures 356 270 311
Depreciation amortization and impairment 141 128 127
Phosphate Solutions [Member]      
Sales [Abstract]      
Sales to external parties 2,001 1,938 2,082
Inter-segment sales 98 99 104
Total sales 2,099 2,037 2,186
Operating income (loss) [Abstract]      
Segment profit 208 149 224
Capital expenditures 180 154 237
Depreciation amortization and impairment 172 172 203
Innovative Ag Solutions [Member]      
Sales [Abstract]      
Sales to external parties 719 671 632
Inter-segment sales 22 21 29
Total sales 741 692 661
Operating income (loss) [Abstract]      
Segment profit 57 56 55
Capital expenditures 15 12 7
Depreciation amortization and impairment 19 19 17
Other activities [Member]      
Sales [Abstract]      
Sales to external parties 74 372 325
Inter-segment sales 5 12 15
Total sales 79 384 340
Operating income (loss) [Abstract]      
Segment profit 9 127 93
Capital expenditures 1 19 1
Depreciation amortization and impairment 4 8 3
Reconciliation [Member]      
Sales [Abstract]      
Sales to external parties 0 0 0
Inter-segment sales (282) (271) (282)
Total sales (282) (271) (282)
Operating income (loss) [Abstract]      
Segment profit (7) (4) (37)
Capital expenditures 3 3 58
Depreciation amortization and impairment $ 21 $ 30 $ 4