XML 105 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Operating Segments (Operating Segment Data) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Sales [Abstract]      
Sales to external parties $ 10,015 $ 6,955 $ 5,043
Inter-segment sales 0 0 0
Total sales 10,015 6,955 5,043
Operating income (loss) [Abstract]      
Segment operating income (loss) 3,509 1,194 509
Other income not allocated to the segments 7 16 (307)
Operating income 3,516 1,210 202
Financing expenses, net (113) (122) (158)
Share in earnings of equity-accounted investees 1 4 5
Income before income taxes 3,404 1,092 49
Depreciation and amortization 498 484 579
Capital expenditures 822 669 696
Capital expenditures as part of business combination   377 26
Industrial Products [Member]      
Sales [Abstract]      
Sales to external parties 1,737 1,601 1,242
Inter-segment sales 29 16 13
Total sales 1,766 1,617 1,255
Operating income (loss) [Abstract]      
Segment operating income (loss) 628 435 303
Depreciation and amortization 61 65 77
Capital expenditures 90 74 84
Capital expenditures as part of business combination   0 0
Potash [Member]      
Sales [Abstract]      
Sales to external parties 3,031 1,598 1,091
Inter-segment sales 282 178 177
Total sales 3,313 1,776 1,268
Operating income (loss) [Abstract]      
Segment operating income (loss) 1,822 399 121
Depreciation and amortization 166 148 152
Capital expenditures 346 270 270
Capital expenditures as part of business combination   0 0
Phosphate Solutions [Member]      
Sales [Abstract]      
Sales to external parties 2,851 2,087 1,663
Inter-segment sales 255 167 153
Total sales 3,106 2,254 1,816
Operating income (loss) [Abstract]      
Segment operating income (loss) 777 294 88
Depreciation and amortization 189 207 204
Capital expenditures 259 228 267
Capital expenditures as part of business combination   0 0
Growing Solutions [Member]      
Sales [Abstract]      
Sales to external parties 2,376 1,644 1,016
Inter-segment sales 46 26 17
Total sales 2,422 1,670 1,033
Operating income (loss) [Abstract]      
Segment operating income (loss) 378 135 17
Depreciation and amortization 70 62 45
Capital expenditures 101 74 54
Capital expenditures as part of business combination   377 0
Other Activities [Member]      
Sales [Abstract]      
Sales to external parties 20 25 31
Inter-segment sales 3 3 4
Total sales 23 28 35
Operating income (loss) [Abstract]      
Segment operating income (loss) (9) (8) (5)
Depreciation and amortization 3 2 3
Capital expenditures 9 6 6
Capital expenditures as part of business combination   0 26
Reconciliations [Member]      
Sales [Abstract]      
Sales to external parties 0 0 0
Inter-segment sales (615) (390) (364)
Total sales (615) (390) (364)
Operating income (loss) [Abstract]      
Segment operating income (loss) (87) (61) (15)
Depreciation and amortization 9 0 98
Capital expenditures $ 17 17 15
Capital expenditures as part of business combination   $ 0 $ 0